Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | The Fiscal Director reviews the forms in detail and then presents them to the Board. The Board then reviews the Form 990. After all question are answered and corrections, if applicable, are made, the Form 990 is approved by the Board for submission to the IRS. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Conflict of Interest Policy is reviewed by the Board at least annually and is explained to all Board Members in detail, including examples and any specific concerns of Board Members are addressed at that time. All Board Members are required to read and sign a new conflict of interest policy statement each year. If a conflict arises, the Board Member must abstain from the vote. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Other information regarding the Organization may be available upon request. |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |