Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VI SECTION B ITEM 11B | ||
| THE EXECUTIVE DIRECTOR SUPPLIES AND VERIFIES ALL INFORMATION BY | ||
| REFERRING TO ORGANIZATIONAL DOCUMENTS AND WITH CONVERSATIONS WITH | ||
| MEMBERS OF THE GOVERNING BODY. A COPY OF THE COMPLETED FORM 990 IS | ||
| AVAILABLE TO ALL BOARD MEMBERS WITH AS WELL AS TO ALL MEMBERS OF THE | ||
| GOVERNING BODY UPON REQUEST. OF COURSE THE FORM IS AVAILABLE FOR PUBIC | ||
| INSPECTION AT ALL TIMES | ||
| PART V1 SECTION B ITEM 13 | ||
| THE ORGANIZATION HAS NO EMPLOYEES THEREFORE A WHISTLEBLOWER POLICY IS | ||
| NOT REQUIRED AT THIS TIME. | ||
| PART VI SECTION C ITEM 19 | ||
| ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIES AND ANY OTHER | ||
| DOCUMENTS UNDER THIS PROVISION ARE MADE AVAILABLE TO ALL MEMBERS AND | ||
| INTERESTED PARTIES UPON REQUEST |
| Software ID: | 11000215 |
| Software Version: |