Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PROCESS TO REVIEW FORM 990 | FORM 990, PART VI, SECTION B, LINE 11 | ------------------------- A COPY OF THE FORM 990 IS EMAILED TO THE FULL BOARD PRIOR TO FILING FOR REVIEW AND APPROVAL. |
| MONITORING THE CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | ------------------------- THE ORGANIZATION DOES NOT CURRENTLY HAVE A PROCESS IN PLACE FOR MONITORING THE CONFLICT OF INTEREST POLICY. |
| MAKING DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | ------------------------- THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS OF FUND BALANCE | FORM 990, PART XI, LINE 9 | ------------------------- OTHER CHANGES $(801) |
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