Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE | SECTION B POLICIES LINE 12A | Please describe how the organization annually monitors compliance with their conflict of interest policy: All Board members sign a conflict of interest and Yearly will review the conflict of interest by completing a questionaire. |
| PART VI GOVERNANCE, MANAGEMENT, AND DISCLOSURE | SECTION B POLICIES LINE 15B | The Organization does not staff with any top management because the board of trustees are volunteer management. |
| PART VI GOVERNMENT, MANAGEMENT, AND DISCLOSURE | SECTION B LINE 11 & SECTOPM C LINE 19 | 11. Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form? Yes. All Board members receives a copy of the 990 before filing the form. 19. Please describe how the organization makes its governing documents, conflict of interest policy, and financial statements available to the public: Provided Upon Request. |
| PART VI GOVERNMENT, MANAGEMENT, AND DISCLOSURE | SECTION A LINE 8 | Describe how the organization contemporaneously documents the meetings of the Board of Directors or of a committee thereof: Quarterly meetings and when required special meetings. Minutes approved by the board of directors in the next meeting. |
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