Identifier | Return Reference | Explanation |
---|---|---|
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE CFO REVIEWS THE FORM 990 AND FILES IT. THE FORM IS MADE AVAILABLE TO THE PUBLIC AS REQUESTED. |
ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SENT TO THE CORPORATION COMPLIANCE OFFICER. THE FORM IS REVIEWED AND THEN SIGNED BY THE COMPLIANCE OFFICER, A STAFF MEMBER, AND A MEMBER OF THE BOARD. |
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL ITEMS ARE ON FILE AT THE AGENCY. |
CHANGE IN FINANCIAL REVIEW PROCESS | FORM 990, PAGE 12, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
Software ID: | |
Software Version: |