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 | COPY SENT TO VP OF FINANCE FOR HIS AND OTHERS SELECTED BY HIM TO REVIEW THE FORM 990 PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTERESTS ARE REGULARLY DISCUSSED AMONG MEMBERS OF THE GOVERNING BODY, DIRECTORS AND KEY EMPLOYEES.IT IS LOCATED IN THE BY-LAWS IN ARTICLE XV - INUREMENT AND CONFLICT OF INTEREST - PG 15 |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS AVAILABLE UPON REQUEST |
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