Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, Line 11b | A draft of form 990 is reviewed in detail by the treasurer. After approval, Form 990 is distributed to each board member prior to filing with the IRS. |
Form 990, Part VI, Section B, Line 12c | The Foundation monitors compliance with the conflict of interest policy by an annual distribution of the policy. Each director signs a statement of compliance and discloses any potential conflict of interest. The treasurer of the board is responsible for monitoring compliance. Conflicts of interest, if any, are resolved by the board of directors in the absence of the possible affected person. |
Form 990, Part VI, Section C, Line 19 | The Foundation's governing documents, conflict of interest policy and financial statements are not posted on the Organization's website. However, these documents are available upon request. |
Software ID: | 14000267 |
Software Version: | v1.00 |