Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. THERE MAY BE BOARD MEMBERS WHO ARE ALSO VENDORS AT ONE OF THE MARKETS. THESE BOARD MEMBERS RECUSE THEMSELVES FROM VOTING ON ANY MOTION THAT COULD INDIRECTLY OR DIRECTLY BENEFIT THEM. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 REVIEWED BY FINANCE COMMITTEE VIA EMAIL. BOARD RECEIVES A COPY OF FORM 990 TO REVIEW VIA EMAIL BEFORE FILING DATE. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |