Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | A COPY OF THE FORM 990 IS GIVEN TO ALL THE BOARD MEMBERS FOR REVIEW AFTER RECEIVING THE COMMENTS THE FORM IS FINALIZED TO BE SIGNED | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | AT THE TIME OF INITIAL APPOINTMENT AND SUBEQUESTLY ON EACH RENEWEAL THE FORM IS SIGNED ALSO FOR ANY OTHER MATTER IF THERE IS ANY CONFLICT OF INTEREST IT IS DISCLOSED BEFORE THE VOTING | |
| 03. Governing documents, etc, available to public (Part VI, line 19) | AT THE REQUEST |
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