Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | Board members receive a copy of the 990 for review and go through the 990 in a board meeting and sign a document stating that they have reviewed the 990 and understand to the best of their ability. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Every board member is asked to sign document each year and any new board member is asked to sign and disclose. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents available upon request. |
Other Changes In Net Assets Or Fund Balances - Other Decreases | Rounding = -$6 |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |