Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE ENTIRE BOARD REVIEWS THE STATEMENTS AS A GROUP. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | DRAFT COPIES OF 990 SUBMITTED TO BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW, THE 990 IS APPROVED FOR FILING. |
| Form 990, Part VI, Line 7b | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | PROXIES ARE SENT ANNUALLY TO MEMBERS TO APPROVE ACTIONS TAKEN BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERS OF THE FOUNDATION ARE FORMER MEMBERS OF THE WOODLAWN CEMETERY, THE PREDECESSOR OF THE WOODLAWN FOUNDATION. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |