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 | THE MANAGER OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO IT BEING SIGNED AND FILED WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | IDENTITY OF INTEREST IS MONITORED BY THE BOARD AT THEIR REGULAR MEETINGS WHEN EXPENDITURES ARE REVIEWED. IN ADDITION, ANY EXPENDITURE GREATER THAN $250 THAT IS NOT FOR NORMAL OPERATING EXPENSES MUST BE APPROVED BY THE BOARD PRIOR TO PAYMENT. |
| Governing documents etc available to public Part VI line 19 | MOST GOVERNING DOCUMENTS ARE POSTED IN A CENTRAL LOCATION IN EACH BUILDING. IDENTITY OF INTEREST DETAILS AND FINANCIAL STATEMENTS ARE KEPT IN THE MANAGERS OFFICE AND MAY BE REVIEWED UPON REQUEST. |
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