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 | REVIEWED AND APPROVED BY THE SIGNING OF THE RETURN AND THE SUBSEQUENT FILING BY THE EXECUTIVE DIRECTOR. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST DISCLOSURE FORM TO MAKE SURE NO CONFILCTS EXIST, IF ANY. IF ANY CONFLICTS ARE PRESENT, THE BOARD REVIEWS ALL TRANSACTIONS(IF ANY) TO MAKE SURE THEY ARE IN THE BEST INTEREST OF THE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
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