Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is submitted to the officers and financial representatives of the Board of Directors for review and approval. General acceptance by the full Board is at the regularly scheduled Board meeting. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Organization has a written conflict of interest policy in Bylaws that requires Board members to annually disclose potential conflicts of themselves and their family members. The organization monitors and enforces compliance with their conflict of interest policy. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Copies of all governing documents, policies and financial statements are available to the general public upon written request. Copies are supplied by either electronic or physical means. |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |