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 materials will be provided at our office with a written or verbal request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A copy of the policy is distributed to all board members and the board member must sign a statement acknowledging they have read and understand the policy and agree to comply with the policy. In addition, if applicable the board member must disclose any potential conflicts of interest. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The form 990 will be reviewed by the Treasurer and the Treasurer makes appropriate recommendations to the Board of Directors for review. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |