Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Form 990 was reviewed and approved by the Controller and Legal Counsel. An executive summary was prepared and that, along with Form 990 in its entirety, was distributed to the Officers and the Audit Committee for their review. Harper and Pearson Company LP reviewed Form 990. Finally, Form 990 was distributed to all Executive Board members before it was filed. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Annually a conflict of interest policy confirmation is required of the organizations Executive Board members. The organization uses an outside company for anonymous reporting of alleged ethics violations. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy, and financial statement are available upon request. |
| Software ID: | 12000197 |
| Software Version: | v1.00 |