Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED 990 FORM WAS REVIEWED IN ADVANCE BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE POLICY AND DISCLOSE CONFLICTS AS THEY OCCUR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF DIRECTORS APPROVE THE CEO/KEY EMPLOYEES COMPENSATION ANNUALLY AT THEIR REGULARY SCHEDULED BOARD MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST OF DEBRA BERRY AT 9360 CASTLEGATE DR, INDIANAPOLIS, IN | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO DEBRA BERRY AT 9360 CASTLEGATE DRIVE, INDIANAPOLIS, INDIANA. | |
| OVERSIGHT OF AUDIT PROCESS | FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS TO REVIEW ITS AUDIT. |
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