Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 990 REVIEW BY ORGANIZATION | PART VI, SECTION B, QUESTION 11 | AN INITIAL DRAFT IS REVIEWED BY THE PRESIDENT AND ANOTHER MEMBER OF THE BOARD FOR ACCURACY BEFORE THE FORM 990 IS FILED. THE APPROVED DRAFT OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. |
| POLICIES AND PROCEDURES | PART VI, SECTION B, QUESTION 12 B-C | EMPLOYEES AND BOARD MEMBERS HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT MINIMIZE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS MUCH AS POSSIBLE. A CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY THE ORGANIZATION AND EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ON AN ANNUAL BASIS ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. |
| POLICIES AND PROCEDURES | PART VI, SECTION B, QUESTION 15 | THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES AND DOES NOT PROVIDE ANY OFFICER, DIRECTOR, OR OTHER REPRESENTATIVE WITH ANY COMPENSATION. |
| GOVERNING DOCUMENT AVAILABILITY | PART VI, SECTION C, QUESTION 19 | THE ORANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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