Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | DRAFT OF THE RETURNS ARE REVIEWED BY THE PRESIDENT, CFO AND SECRETARY FOR APPROVAL. A FILING COPY IS PROVIDED TO THE BOARD BEFORE FILING. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICTS OF INTERESTS (ANNUAL DISCLOSURE) ARE COMPLETED BY DIRECTORS AND OFFICERS. THE ANNUAL DISCLOSURE IS REPORTED TO THE GOVERNING BODY AND APPROPRIATE REVIEW IS ENSURED. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | In full transparency, all committee and board packets are posted online, and all meetings are open to the public. Reports on all grants are made to the City Council, and are posted on our website. All governing documents, policies and financial statements are made available upon request. |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |