Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | LARGE CAPITAL OUTLAYS AND INVESTMENTS ARE VOTED ON BY THE BOARD OF DIRECTORS. THE BOARD ALSO VOTES ON POLICY ITEMS SUCH AS BY-LAWS OR SUBSTANTIVE POLICY CHANGES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR IS TASKED WITH REVEIWING THE FORM 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC. |
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