Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE CHAIRPERSON,TREASURER AND BUSINESS ADMINISTRATOR FOR ACCURACY AND COMPLETENESS. EACH BOARD MEMBER IS PROVIDED A COPY OF THE RETURN BEFORE FILING. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUALLY EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. ANY BOARD MEMBER WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BOARD'S DELIBERATION AND DECISION ON THE TRANSACTION. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
Software ID: | 15000324 |
Software Version: | 2015v3.0 |