Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | REVIEWED AND SIGNED BY BOARD MEMBER AND MADE AVAILBLE TO THE BOARD FOR REVIEWING. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD AND KEY EMPLOYEES ARE QUESTIONED ANNUALLY TO DISCLOSE ANY POSSIBLE CONFLICTS. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | APPLICATION AND RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Form 990, Part XII, Line 2: Change of Oversight or Selection Process | ENTIRE BOARD REVIEWS THE AUDIT. ASK FOR ADVICE FROM OTHER NON-PROFITS AND INTERVIEWED THE AUDITORS AND ASKED ABOUT NOT FOR PROFIT EXPERIENCES. |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |