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 | A TRUSTEE REVIEWS FORM 990 PRIOR TO FILING. IT IS THEN MADE AVAILABLE FOR REVIEW BY THE ENTIRE BOARD AT THE NEXT SCHEDULED BOARD MEETING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION WILL PROVIDE COPIES OF FORM 990 AND OTHER DOCUMENTS UPON REQUEST. |
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| Software Version: |