Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Management duties delegation (Part VI, line 3) | CALABRESE MANAGEMENT IS CONTRACTED TO HANDLE ALL MANAGEMENT AND ADMINISTRATIVE DUTIES OF THE ORGANIZATION | |
| 02. Form 990 governing body review (Part VI, line 11) | COPY OF 990 SENT TO TREASURER TREASURER RECEIVES YEAR TO DATE FINANCIALS ON MONTHLY BASIS BOARD RECEIVES FINANCIAL REPORTS AT BOARD MEETINGS | |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | BOARD IS GIVEN A WRITTEN COPY OF THE POLICY ANNUALLY THEY COMPLETE A FORM STATING NO CONFLICT OF INTEREST | |
| 04. Governing documents, etc, available to public (Part VI, line 19) | PUBLIC CAN CALL ORGANIZATION FOR COPY OF GOVERNING DOCUMENTS NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
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