Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO THE RETURN BEING FILED. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | NEW BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY COME ON THE BOARD. ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY EACH JANUARY. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL OF OUR GOVERNING DOCUMENTS AND POLICIES, AS WELL AS FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Form 990, Part XII, Line 2: Change of Oversight or Selection Process | THE RETURN SHALL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN PRESENTED TO ALL BOARD MEMBERS EITHER VIA E-MAIL OR BY PAPER COPY PRIOR TO ITS FILING WITH THE IRS. |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |