Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION ADDED WHISTLE BLOWER, CONFLICT OF INTEREST, AND RETENTION AND DESTRUCTION OF DOCUMENTS POLICIES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WAS REVIEWED BY MS. ZUCCARELLI AND THE BOARD MEMBERS BEFORE IT WAS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR AND OFFICER SIGNS AN ANNUAL STATEMENT AFFIRMING THE CONFLICT OF INTEREST POLICY. THERE WILL BE PERIODIC REVIEWS TO ENSURE THAT THE ASSOCIATION OPERATES IN A MANNER CONSISTENT WITH THE POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE HELD BY MS. ZUCCARELLI. THE PUBLIC CAN INSPECT THE DOCUMENTS BY CONTACTING MS. ZUCCARELLI AND ARRANGING AN APPOINTMENT. |
| Software ID: | |
| Software Version: |