Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Governing body meeting documentation Part VI line 8a | Board meetings are held monthly; meeting minutes are written and kept on file at the Organization. |
| Committee meeting documentation Part VI line 8b | Committe meetings are held routinely; meeting minutes are available to members. |
| Form 990 governing body review Part VI line 11 | Management of the Organization reviews the Form 990 prior to issue; Board members are provided copies after issue. |
| Conflict of interest policy compliance Part VI line 12c | The Organization has no written conflict of interest policy; Management communicates conflict of interest protocol verbally. |
| Form 990 availability to public Part VI line 18 | The Organizations Form 990 is available upon request; Form 990 is held in the Organizations office. |
| Governing documents etc available to public Part VI line 19 | Governing documents are located in the Organizations office and are avaiable to the public upon request. |
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