Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ADDITIONAL INFORMATION | FORM 990, PART VI | LINE 12 A, WRITTEN CONFLICT OF INTEREST POLICY THE BOARD HAS IMPLEMENTED A WRITTEN CONFLICT OF INTEREST POLICY FOR THE YEAR ENDING 04/30/13 |
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | DELEGATED OPERATIONAL AND RECORD KEEPING DUTIES TO OUTSIDE MANAGEMENT COMPANY WITH BOARD OF DIRECTORS OVERSIGHT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | EACH BOARD MEMBER WILL RECEIVE A COMPLETE COPY OF THE TAX RETURNS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING THE RETURNS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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