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 | FORM 990 IS REVIEWED BY A MEMBER OF THE GOVERNING BOARD PRIOR TO MAILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | UPON ENGAGEMENT IN A BUSINESS TRANSACTION WITH A NEW SUPPLIER OR VENDOR, BOARD MEMBERS ACKNOWLEDGE WHETHER THERE IS A CONFLICT OF INTEREST WITH THIS NEW SUPPLIER/VENDOR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, THE ORGANIZATION IS ABLE TO PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. |
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