Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VI SECTION B LINE 11B | GOVERNING BODY AND MANAGEMENT | THE FORM 990 HAS BEEN CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING. |
| PART VI SECTION C LINE 19 | DISCLOSURE | THE CORPORTION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ON THE CORPORATION'S WEBSITE. THE CORPORATION'S FINANCIAL STATEMENTS ARE CONTAINED IN THE 990 WHICH ARE AVAILABLE ON THE CORPORATION'S OWN WEBSITE OR UPON REQUEST. |
| PART VI SECTION B LINE 12C | POLICIES | EACH YEAR AT A BOARD MEETING, THE CORPORATION'S COUNSEL REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD, EXPLAINING ITS MEANING AND REQUESTS DISCLOSURE OF ANY CONFLICTS WITHIN THE MEANING OF THE POLICY. |
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