Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Disclosure of organization information is available by request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | On an annual basis, the board is required to sign the Code of Conduct Policy and Conflict of Interest Policy adhering to the standards that apply. IF any information is provided or witnessed by any other board members, or staff violating the violation of policy will result in removal from the board, or termination from employment. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | A copy of the Form 990 will be provided to the officers by email, and will be reviewed by auditors. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |