Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE GIVEN OUT FOR REVIEW AT THE BOARD MEETING OR SENT BY ELECTRONIC VERSION PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN THE POLICY ANNUALLY DURING BOARD MEETINGS. ALL ARE ASKED TO UPDATE CONFLICTS AT BOARD MEETINGS QUARTERLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | A PUBLIC DISCLOSURE FOLDER IS KEPT IN THE FRONT OFFICE AT RECEPTION DESK FOR INSPECTION AND UPDATED ANNUALLY. |
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