Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | THE PREPARER PROVIDES A PDF COPY OF THE FORM 990 TO THE EXECUTIVE DIRECTOR FOR REVIEW. COPIES ARE THEN DISTRIBUTED TO THE FINANCE COMMITTEE FOR ANY REVISIONS. THE EXECUTIVE DIRECTOR AND PREPARER MAKE ANY NECESSARY EDITS. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD FOR FINAL APPROVAL. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTSAT THE ANNUAL MEETING EACH JUNE, THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY IN A DISCUSSION LED BY ADVISORY BOARD MEMBER AND LEGAL COUNSEL JAY HANSON. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLEGOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO PUBLISHED ON THE CALIFORNIA SECRETARY OF STATE PORTAL AND ON GUIDESTAR.ORG. |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |