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 | AN AUDIT IS CONDUCTED PRIOR TO THE REVIEW OF THE FEDERAL FORM 990. THE AUDITOR'S REPORT AND THE FEDERAL FORM 990 ARE REVIEWED BY THE BOARD PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS FOR BOTH EMPLOYEES AND BOARD MEMBERS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, COMPROMISE AND COOPERATION WILL BE UTILIZED IN THE PROCESS TO CORRECT THE CONFLICT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | VARIOUS ORGANIZATIONAL DOCUMENTS ARE AVAILABLE ON THE WEBSITE. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | -2,679 |
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