Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND IT IS THEN REVIEWED BY THE OFFICE MANAGER AND THE CHARIMAN OF THE BOARD. ONCE APPROVED, THE RETURN IS MADE AVAILABLE TO THE REST OF THE BOARD PRIOR TO ELECTRONIC FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND INFORMATIONAL RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IV, LINE 12B: | THE ORGANIZATION IS PART OF THE CONSOLIDATED FINANCIAL STATMENTS OF ACCA (A FOREIGN ENTITY). | |
| WRITTEN CONFLICT OF INTEREST POLICY: | FORM 990, PART VI, SECTION B, LINE 12: | THE ORGANIZATION IS IN THE PROCESS OF CREATING A WRITTEN CONFLICT OF INTEREST POLICY. |
| WRITTEN WHISTLEBLOWER POLICY: | FORM 990, PART VI, SECTION B, LINE 13: | THE ORGANIZATION IS IN THE PROCESS OF CREATING A WRITTEN WHISTLEBLOWER POLICY. |
| WRITTEN DOCUMENT RETENTION & DESTRUCTION POLICY: | FORM 990, PART VI, SECTION B, LINE 14: | THE ORGANIZATION IS IN THE PROCESS OF CREATING A WRITTEN DOCUMENT RETENTION & DESTRUCTION POLICY. |
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