Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS PRESENTED TO THE GOVERNING BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO ITS FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY QUESTIONAIRE IS COMPLETED BY BOARD MEMBERS TO ADDRESS CONFLICT OF INTEREST POLICY ISSUES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC THROUGH AN INDEPENDENT WEBSITE AND THEY ARE ALSO AVAILABLE UPON REQUEST. | |
| COMMITTEE OVERSIGHT OF FINANCIAL AUDIT AND INDEPENDENT ACCOUNTANT SELECTION | FORM 990, PART XI, LINE 2C; | THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, FINANCIAL STATEMENT REVIEW, AND INDEPENDENT ACCOUNTANT SELECTION. THIS REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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