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 | Any inquiries regarding information is dealt with in a timely manner. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members consisently inquire at regular board meetings for any conflict of interest situations. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | All board members review year-end financial statement and form 990. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |