Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | GOVERNING BODY ELECTS OFFICERS ON AN ANNUAL BASIS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | PROVIDED TO THE BOARD FOR APPROVAL ON NOVEMBER 2012 |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ORGANIZATION ATTENDS VARIOUS SEMINARS AND MEETING REGARDING COMPLIANCE |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, RETENTION POLICY, AND WHISTLEBLOWER POLICY ARE AVAILABLE ON THE ORGANIZATION WEBSITE. |
| Software ID: | |
| Software Version: |