Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | A draft of the form 990 is provided to a sub-committee of the board that reviews and edits the draft and makes a final recommendation to the Organization's entire board. The entire board independently reviews the form 990 and approves the final draft prior to filing with the IRS. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Yes. Each officer, director and key employee is required to sign and certify a document at the Organization's annual meeting of the board of directors that discloses any and all potential conflicts of interests or represents that there are no conflicts of interests. Such certifications are maintained in the corporate records of the Organization. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | MADE AVAILABLE UPON REQUEST |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |