Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | the board meets and documents its meetings; there are no committees. |
Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 IS REVIEWED AT BOARD MEETINGS. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually, each board member is required to complete and sign a Conflict of Interest Disclosure Statement which was adopted by the Board of Directors in 2015. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE BOARD MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT BOARD MEETINGS AND UPON REQUEST. |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |