Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | DRAFT OF FORM 990 IS DISTRIBUTED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS AND SENIOR STAFF ANNUALLY DISCLOSE (WITH PROMPT UPDATES) TO THE PRESIDENT OF THE BOARD AN ANNUAL CONFLICT DISCLOSURE QUESTIONAIRE FORM PROVIDED BY THE ORGANIZATION THAT REQUESTS DIRECTORS AND STAFF TO IDENTIFY ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES, OTHER ORGANIZATIONS, AND INDIVIDUALS.BOARD MEMBERS AND STAFF ARE ALSO URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. STAFF DISCLOSE TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS TO THE PRESIDENT OF THE BOARD. FOR EACH INTEREST DISCLOSED, THE BROADEST DISCLOSURE POSSIBLE IS MADE SO THAT DICISION-MAKERS CAN MAKE INFORMED DECISIONS IN THE BEST INTEREST OF THE ORGANIZATION. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | COPIES OF GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |