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 THE TRUSTEE SIGNING THE RETURN BEFORE SIGNING THE RETURN. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | POTENTIAL OR ACTUAL CONFLICTS OF INTEREST (ANY ANY) ARE REVIEWED, DISCUSSED, AND RESOLVED IN ACCORD WITH EXISTING POLICY DURING REGULARLY SCHEDULED BOARD OF TRUSTEE MEETING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |