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 DRAFT OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS (BOARD OF TRUSTEES) BEFORE FILING WITH THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION IS IN THE PROCESS OF ESTABLISHING A CONFLICT OF INTEREST POLICY. THE INTENT IS TO REQUIRE ALL BOARD MEMBERS TO SIGN AN ANNUAL FORM STIPULATING THAT THEY UNDERSTAND AND WILL FOLLOW THE POLICY'S GUIDELINES. THE ORGANIZATION IS ALSO IN THE PROCESS OF WRITING A A POLICY FOR THE RETENTION AND DESTRUCTION OF ITS DOCUMENTS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION IS IN THE PROCESS OF ESTABLISHING A POLICY FOR PROVIDING GOVERNING DOCUMENTS AND OTHER INFORMATION TO THE PUBLIC. |
| Software ID: | |
| Software Version: |