Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | REVIEWED BY MANAGEMENT, THE EXECUTIVE DIRECTOR AND EXTERNAL BOOKKEEPER |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH OFFICER, DIRECTOR, AND EMPLOYEE FILLS OUT A STATEMENT OF POLICY ON AN ANNUAL BASIS DISCLOSING EITHER THEY DO NOT KNOW OF ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST, OR THAT THEY ARE AWARE OF CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD ON AN ANNUAL BASIS REVIEW BUSINESS TRANSACTIONS BETWEEN TRUSTEES AND THE BOYS & GIRLS CLUB AND APPROVES THE ONGOING BUSINESS RELATIONSHIPS. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |