Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE BEING FILED. |
| CONFLICT OF INTEREST POLICY | PART VI, SECTION B, LINE 12A | SENT EXAMPLE WITH WHISTLEBLOWER POLCIY- WILL INCLUDE NARRATIVE IF ORGANIZATION IS GOING TO IMPLEMENT ONE...THE ORGANIZATION CURRENTLY DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE, BUT IS WORKING DILIGENTLY TO PUT ONE IN PLACE BY THE FISCAL YEAR END. |
| WHISTLEBLOWER POLICY | PART VI, SECTION B, LINE 13 | THE ORGANIZATION CURRENTLY DOES NOT HAVE A WHISTLEBLOWER POLICY IN PLACE, BUT IS WORKING DILIGENTLY TO PUT ONE IN PLACE BY THE FISCAL YEAR END. |
| AVAILABLE DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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