Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WORKS CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM TO PREPARE THE RETURN. THE FINAL FORM 990 IS ALSO REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO BEING PROVIDED OT THE BOARD OF DIRECTORS. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH BOARD MEMBER IS REQUIRED TO ANNUALLY FILL OUT A CONFLICT OF INTEREST POLICY. IF SUCH CONFLICT ARISES, THE BOARD WILL RESOLVE ANY CONFLICTS. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |