Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Governing Body Member Election | Part VI, Section A | Meeting held annually where the general members elect the Board members to staggered three year terms. |
| 990 Review | Part VI Section B, Question 11 | A copy of the Organization's tax return is provided to each board member for review, prior to filing. |
| Conflict of Interest Policy Enforcement | Part VI, Section B, Question 19 | Members are required to disclose any actual or possible conflicts of interest. Periodic reviews are done to ensure the Foundation operates in a manner consistent with its charitable purpose. |
| Governing Documents | Part VI, Section B, Question 19 | The governing documnets are available upon request. |
| Reconciliation of Net Assets | Part XI, Line 5 | Federal 990-T Estimated Tax Payments - $38,155. |
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