Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | ORGANIZATION EMAILS A DRAFT COPY TO ALL MEMBERS OF THE BOARD. A TELEPHONE CONFERENCE OR MEETING IS ARRANGED FOR BOARD MEMBERS TO DISCUSS AND APPROVE THE FILING OF THE 990. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A QUESTIONNAIRE IS SENT ANNUALLY TO ALL RELEVANT PERSONNEL, FOR THEM TO COMPLETE,SIGN AND RETURN. ALL DISCLOSURES ARE REVIEWED TO DETERMINE WHETHER ANY CONFLICTSEXIST. ANY OFFICER, DIRECTOR OR KEY EMPLOYEE WHO COULD HAVE A POTENTIAL CONFLICT ISRECUSED FROM ANY DELIBERATIONS THAT COULD POSSIBLY AFFECT HIM. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, POLICIES & FORM 990 TO THEPUBLIC UPON REQUEST. |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |