Identifier | Return Reference | Explanation |
---|---|---|
Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents, conflict of interest policy snd financial statements are kept at the organizations physical address and are available for review during regular business hours. |
Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | At each meeting the officers and directors are asked to disclose any actual or potential conflicts of interest as defined in the Conflict of Interest Policy; expenditures and contracts for services (if any were to arise) are reviewed by the President and Sec/Treasurer to ensure no financial benefit flows directly or indirectly to any officer or director. |
Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is reviewed at the board meeting following the completion of the return. |
Software ID: | 12000229 |
Software Version: | 2012v2.0 |