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 BOARD MEMBERS ARE PROVIDED WITH THE FORM 990 TO REVIEW AND PROVIDE COMMENTS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN THE POLICY ANNUALLY DURING BOARD MEETINGS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE ON THE PREMISE IN THE FRONT OFFICE IN A "PUBLIC INSPECTION FOLDER" WHICH IS UPDATED ANNUALLY. |
| ADDITIONAL INFORMATION | FORM 990, PART XI | UNREALIZED GAIN ON MARKETABLE SECURITIES. |
| Software ID: | |
| Software Version: |