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FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS THE FORM 990 AND A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES BOARD MEMBERS AND KEY EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST. CONFLICTS OF INTEREST ARE DISCLOSED AND MONITORED BY THE BOARD OF DIRECTORS. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVALABLE UPON REQUEST. |
FORM 990, PAGE 12, PART XII, LINE 2C | THE FINANCE COMMITTEE OF THE BOARD OVERSEES THE ANNUAL REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. |
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