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 | The Society makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION ANNUALLY HAS OFFICERS AND DIRECTORS COMPLETE A CONFLICT OF INTEREST STATEMENT AND THEY FOLLOW UP ON ANY CONFLICTS OF INTEREST NOTED. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Society electronically sends a copy of the Form 990 to the members of the governing body before it is filed. The Director of Administrative Services and Treasurer review the Form in detail before it is filed. |
| Form 990, Part VI, Line 8 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings | The Society does not currently have any committees with authority to act on behalf of the governing body. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |