Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | 990 RETURN WAS SENT TO ALL BOARD MEMBERS BEFORE FILING AND WILL BE FORMALLY APPROVED AT NEXT REGULAR BOARD MEETING FOLLOWING SUBMISSION. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS REVIEW ANNUALLY. IF CONFLICT EXISTS WITH BOARD MEMBER, THEY OBSTAIN FROM VOTING ON THAT PARTICULAR MATTER. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| ADDITIONAL INFORMATION | FORM 990, PART XII | LINE 2C - FULL BOARD |
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