Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | Prior to filing, the Organizations Form 990 was prepared by a contracted CPA, distributed to and reviewed by management staff and members of the Finance and Governance Committees. |
| Conflict of interest policy compliance Part VI line 12c | Staff and members of the Board of Directors discussed at least annually the duty of loyalty to the Organization and conflicts of interest. Staff and Board members are asked to review the Organizations conflicts policy and to bring any concerns or questions to any member of the Governance Committee or Board. Officers and Directors are required to disclose any possible conflict of interest by completing and signing a disclosure form. These forms are reviewed and action is taken as needed pursuant to the Organizations Conflict of Interest Policy. |
| Governing documents etc available to public Part VI line 19 | The Organizations governing documents and financial information are made available to the public upon request. |
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