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 | Documents are available upon request |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | All board of directors complete a conflict of interest policy. Policies are reviewed at the annual board meeting |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The board of directors receive a copy of both the audited financial statements and Form 990 for their review. The audited financial statements were approved by the board of directors. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |