Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Describe the Process used by Management &/or Governing Body to Review 990 | Form 990, Part VI, Question 11B | THE FORM 990 IS PREPARED BY EXTERNAL CPA FIRM AND A DRAFT IS SUBMITTED TO TREASURER FOR REVIEW. IF NO CHANGES, THE TREASURER SIGNS THE FORM 990 AND FILES IT WITH IRS. A COPY OF THE FINAL SIGNED FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS. |
| DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | Form 990, Part VI, QUESTION 12C | THE CODE OF ETHICS CONTAINS CONFLICT OF INTEREST POLICIES. THIS CODE OF ETHICS IS REVIEWED AT THE BEGINNING OF EVERY CALENDAR YEAR WITH NEW BOARD OF DIRECTORS AND IS REVIEWED AGAIN PERIODICALLY THROUGHOUT YEAR AT MONTHLY BOARD OF DIRECTOR MEETINGS. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC | FORM 990, PART VI, QUESTION 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CREW DALLAS OFFICE. |
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