Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, Line 11b | The completed form is sent via email to all board members for their review and approval. Any questions are either discussed via email, phone, or in person. All board members are informed of the discussion is conducted via phone or in person. If any item of concern cannot be resolved prior to the filing deadline, the treasurer will file the return with the direction to file an amended return, if so needed. |
Form 990, Part VI, Section B, Line 12c | An agenda is emailed to all board members prior to the meeting date by the board president. If any possible conflicts are actual or perceived, the board member is required to state that there is a conflict at the beginning of the meeting. If a vote is required for an item for which there is a conflict, the board member will exit from the meeting until the discussion and vote has been completed. |
Form 990, Part VI, Section C, Line 19 | All documents are available for review upon request. |
Software ID: | 15000352 |
Software Version: | v1.00 |