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 | BOARD OF DIRECTORS WILL PROVIDE COPIES OF GOVERNMENT DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD OF DIRECTORS DISCUSSES THEIR CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | ALL BOARD OF DIRECTOR MEMBERS RECEIVE A COPY OF THE 990 AND HAVE AN OPPORTUNITY TO DISCUSS THEIR QUESTIONS. |
| Form 990, Part VI, Line 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | THE MANAGEMENT COMPANY PROVIDES ADMINISTRATIVE SUPPORT SERVICES AND ORGANIZATION SUPPORT SERVICES INCLUDING DISTRIBUTING PERTINENT INFORMATION TO OFFICERS AND MEMBERS AND ENSURING GASCB BYLAWS, CONTRACTS AND STATE LAWS ARE FOLLOWED. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |