Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is presented to the entire board at a regular monthly meeting for their review prior to the filing of the Form 990 with the IRS. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | On an annual basis, each board member reviews and signs the adopted conflict of interest policy. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The documents are available to the public upon written request to the director. This availabity is not publized. |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |