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 | THE PRESIDENT REVIEWS THE FORM 990 ONCE IT IS PREPARED. AFTER HE ACCEPTS IT, IT IS GIVEN TO ALL MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW BEFORE IT IS FILED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL ARE RETAINED IN A FILE AT THE ORGANIZATION. |
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