Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | Reviewed at a Board of Directors meeting and accepted as accurate and complete by unanimous consent of the governing body before filing. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of interest policy is monitored and enforced by formal commumnication of the policy to all personnel and periodic reviews and meetings of all officers, directors and members to insure no violations of the conflict of interest policy requirements. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Organizations bylaws, conflict of interest policy and financial statements are available to the public. Financial statements are provided to the County of Lee, North Carolina for their review. |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |