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 | FORM 990 IS PROVIDED TO THE ORGANIZATION BY THE ORGANIZATION'S CPA PRIOR TO FILING. ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW, COMMENT, AND MAKE CHANGES BEFORE IT IS FILED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS IS REVIEWED ON AT LEAST AN ANNUAL BASIS. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | COPIES OF FORM 1023 AND FORM 990 ARE PROVIDED TO THE PUBLIC UPON A WRITTEN OR ORAL REQUEST RECEIVED AT THE ORGANIZATION'S MEDFORD, OREGON OFFICE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ORGANIZATION FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICE AS A RESULT OF AN ORAL OR WRITTEN REQUEST. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |