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 | FORM 990 IS REVIEWED BY FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING AND PROVIDED TO BOD UPON REQUEST. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | POLICY AND DISCLOSURES ON AN ANNUAL BASIS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION REVIEWED AND APPROVED BY EXECUTIVE COMMITTEE OF BOD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON TIMELY WRITTEN REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | DUE TO A MERGER WITH SIMILAR ORGANIZATIONS SERVING DENVER AREA OF COLORADO, NET ASSETS OF THE ORGANIZATION WERE TRANSFERRED TO THE ACQUIRING ORGANIZATION. ALSO SEE SCHEDULE N. |
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