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 | FORM 990 AND OTHER PERTINENT FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD OF DIRECTORS REQUIRED TO COMPLETE QUESTIONAIRE |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS REVIEWED BETWEEN INDEPENDENT ACCOUNTANT AND ALL GOVERNING OFFICERS DURING MONTHLY BOARD MEETING PRIOR TO FILING. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |