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 | The organization makes its governing documents, policies, and financial statements available within a reasonable time from the receipt of a request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each Board Member, officer, and member of a committee with Governing Board delegated powers is required to complete a disclosure statement which affirms knowledge and compliance with the organization's conflict of interest policy. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Form 990 is reviewed by the organization's management organization and certain designated members of the Board prior to its filing. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The organization has one or more classes of members. Each member is entitled to one vote, as long as the member is current with its dues. All members are obligated to abide by the provisions of the organization's by-laws and policies adopted by the Board of Directors and/or the members. |
| Form 990, Part VI, Line 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | The organization have signed an agreement with an outside management organization to manage all of its activities and programs. Designated members of the board are responsible for the oversight of the performance of the management organization. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.5 |