Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITEE REVIEW WITH THE ACCOUNTING FIRM. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | IF A SITUATION ARISES THE EXECUTIVE COMMITTEE MEETS TO DISCUSS THE MATTER AND WOULD PRESENT IT TO THE FULL BOARD OF DIRECTORS FOR ACTION TAKEN, IF ANY IS NEEDED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
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