Return Reference | Explanation |
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Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND CFO/CAO AND THE AUDIT COMMITTEE. DURING THE REVIEW THE COMMITTEE WILL DISCUSS ANY ISSUES, CONCERNS OR RECOMMENDATIONS RELATED TO THE COMPLETED RETURN. UPON APPROVAL BY THE COMMITTEE, THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. |
Form 990, Part VI, Line 12c Conflict of interest policy | THE CORPORATE COMPLIANCE OFFICER REITERATES POLICY ANNUALLY THROUGH TRAINING. OFFICERS ARE REQUIRED TO UPDATE DISCLOSURES ANNUALLY OR ANYTIME A POSSIBLE CONFLICT ARISES. IN THE EVENT THAT A CONFLICT OF INTEREST EXISTS, THE AFFECTED MEMBER IS ASKED TO ABSTAIN FROM DECISION MAKING ON RELATED ISSUES. |
Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Software ID: | 23017437 |
Software Version: | 2023v5.1 |