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 | THE 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD, AND THE PRESIDENT AND CEO. THE 990 IS MADE AVAILABLE TO THE GOVERNING BODY, THE BOARD OF DIRECTORS, PRIOR TO THE FILING OF THE FORM. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION HOLDS REGULAR OPEN BOARD MEETINGS, AT WHICH THE FINANCIAL STATEMENTS ARE REVIEWED AND COPIES MADE AVAILABLE. ANY GOVERNING DOCUMENTS OR POLICIES ARE AVAILABLE TO THE PUBLIC BY REQUEST. |
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