Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| BOARD REVIEW OF 990 | PART VI SECTION B LINE 11B | Once the 990 is prepared, a meeting is held for all members of the board to review the 990 BEFORE IT IS FILED WITH THE IRS. |
| CONFLICT OF INTEREST POLICY | PART VI SECTION B LINE 12C | WE ARE PROUD OF OUR REPUTATION FOR CONDUCTING OUR ACTIVITIES WITH FAIRNESS AND INTEGRITY. WE REQUIRES ALL OUR EMPLOYEES' MEMBERS TO UPHOLD THIS REPUTATION IN EVERY WORK RELATED ACTIVITY. AN EMPLOYEE SHOULD BE PARTICULARLY CAREFUL TO AVOID SITUATIONS WHERE PERSONAL GAIN MAY INFLUENCE A WORK RELATED SITUATION OR RELATIONSHIPS THAT MIGHT INFLUENCE OR AFFECT AN EMPLOYEE'S JUDGMENT ON THE JOB. IF AN EMPLOYEE IS EVER IN DOUBT ABOUT WHETHER AN ACTIVITY MEETS OUR ORGANIZATION'S HIGH ETHICAL STANDARDS OR COMPROMISES ITS' REPUTATION, THE EMPLOYEE SHOULD DISCUSS SUCH CONCERNS WITH THE SUPERVISOR. |
| DOCUMENTS AVAILABLE TO THE PUBLIC | PART VI SECTION C LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REASONABLE REQUEST. |
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