Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS CONTRACTED SMITHBUCKLIN CORPORATION TO PERFORM ALL MANAGEMENT FUNCTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CLIENT MANAGER PERFORMS THE INITIAL REVIEW AND THE EXECUTIVE DIRECTOR DOES A FINAL REVIEW PRIOR TO EMAILING A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON REALIZATION THAT AN INDIVIDUAL HAS A PERCEIVED CONFLICT OF INTEREST, THE INDIVIDUAL WILL DISCLOSE THE CONFLICT TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR, WORKING WITH THE INDIVIDUAL, WILL DEVELOP A SIMPLE MANAGEMENT PLAN THAT WOULD FULLY DISCLOSE THE CONFLICT OF INTEREST AND HOW IT WILL BE MANAGED BY THE BOARD OF DIRECTORS AND NAHAM OFFICE. THE CONFLICT WOULD BE REVISITED ANNUALLY IN THE BOARD OF DIRECTORS MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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