Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF THE RETURN WAS SENT TO ALL MEMBERS OF THE FINANCE COMITTEE TO REVIEW BEFORE IT WAS FILED. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE FISCAL DIRECT AND/OR THE EXECUTIVE DIRECTOR PERSONALLY REVIEW ALL EXPENDITURES FROM THE OPERATING AND TRUST ACCOUNTS TO THE EXTENT HUMANLY POSSIBLE. THEY REVIEW AND MONITOR ALL OF THESE TRANSACTIONS FOR CONFLICTS OF INTEREST. |
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE WEBSITES OF GUIDESTAR, COMMUNITY FOUNDATION AND DUNN AND BRADSTREET CREDIBILITY CORP. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |