Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR/SECRETARY OF THE CORPORATION PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE OFFICERS AND DIRECTORS REVIEW AND AGREE TO THE CONFLICT OF INTEREST STATEMENTS AT EACH MEETING. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | THE FORM 990 IS AVAILABLE UPON REQUEST, BUT IS NOT PUBLISHED ON THE WEBSITE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL OF THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC IF REQUESTED BUT THEY ARE NOT PUBLISHED ON THE WEBSITE. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | NDEPETHE FINANCE COMMITTEE SELECTS THE INDEPENDENT ACCOUNTANT AND MEETS TO REVIEW THE REPORT WITH THE ACCOUNTANT ON AN ANNUAL BASIS. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |