Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Part IV | 11B | A copy of the return is precented to each officer and board member to review, questions are submitted to accountant if applicable. |
| Form 990 Part IV | 12c | All related parties and associates, etc. must annually complete a disclosure form that includes information onall actual or potential confilcts of interest involving the board members, or related parties. The board reviews these documents and addresses any conflicts that may have arisen. There is also an open door policy for any conflicts that may arise the information is gathered and presented to the board for resolution. |
| Form 990 Part IV | 0 | |
| Form 990 Part VI | 19 | The financials and tax returns are available to all interested parties upon request. Notification is sent out when these are available to the public. |
| Form 990 Part IV Section B Line 11B A copy of the return is precented to each officer and board member to review, questions are submitted to accountant if applicable. Form 990 Part IV Section B Line 12c All related parties and associates, etc. must annually complete a disclosure form that includes information onall actual or potential confilcts of interest involving the board members, or related parties. The board reviews these documents and addresses any conflicts that may have arisen. There is also an open door policy for any conflicts that may arise the information is gathered and presented to the board for resolution. Form 990 Part IV Section B Form 990 Part VI Section C Line 19 The financials and tax returns are available to all interested parties upon request. Notification is sent out when these are available to the public. |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |