Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | THE RETURN PREPARER DELIVERS A COPY OF THE FINAL VERSION OF THE FORM 990 TO THE FINANCE OFFICER COPIES ARE MADE AND PRESENTED TO THE OFFICERS AND BOARD MEMBERS PRIOR TO THEIR MONTHLY BOARD MEETING THE 990 IS FILED WITH THE IRS AFTER THE OFFICERS AND BOARD OF DIRECTORS HAVE DISCUSSED THE 990 AND APPROVAL TO FILE THE 990 HAS BEEN OBTAINED | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | COMPLIANCE TO POLICIES ARE ADDRESSED AT MONTHLY COMMITTEE MEETINGS AS WELL AS BY THE AUDITING & ACCOUNTING COMMITTEE ON A SEMI ANNUAL BASIS | |
| 03. Governing documents, etc, available to public (Part VI, line 19) | THE ORGANIZATION HAS AN OPEN DOOR POLICY FOR ALL MEMBERS TO REVIEW ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS THESE DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST |
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