Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VI PAGE 6 SECTION B QUESTION 11A - THE PROCESS THE ORGANIZATION | ||
| USED TO REVIEW THE 990 WAS TO SEND AN ELECTRONIC COPY OF THE 990 TO | ||
| ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE BOARD TREASURER SIGNING | ||
| THE RETURN FOR SUBMISSION. | ||
| PART VI PAGE 6 SECTION B QUESTION 12C - THE CONFLICT OF INTEREST POLICY | ||
| IS WRITTEN DIRECTLY IN THE ORGANIZATION'S BY-LAWS. IT STATES THAT ANY | ||
| MEMBER OF THE BOARD OF DIRECTORS WHO HAS A FINANCIAL, PERSONAL, OR | ||
| OFFICIAL INTEREST IN, OR CONFLICT (OR APPEARANCE OF CONFLICT) WITH ANY | ||
| MATTER PENDING BEFORE THE BOARD, OF SUCH NATURE THAT IT PREVENTS OR MAY | ||
| PREVENT THAT MEMBER FROM ACTING ON THE MATTER IN AN IMPARTIAL MANNER, | ||
| WILL OFFER TO THE BOARD TO VOLUNTARILY EXCUSE HIM/HERSELF AND WILL | ||
| VACATE HIS SEAT AND REFRAIN FROM DISCUSSION AND VOTING ON SAID ITEM. | ||
| PART VI PAGE 6 SECTION C QUESTION 19 - THE ORGANIZATION'S GOVERNING | ||
| DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON | ||
| REQUEST. | ||
| PART XI PAGE 12 RECONCILIATION OF NET ASSETS LINE 5 OTHER CHANGES - | ||
| AMOUNT REPRESENTS NET UNREALIZED LOSSES ON INVESTMENTS NOT REPORTED | ||
| ON THE FORM 990 TAX RETURN. |
| Software ID: | 10000108 |
| Software Version: |