Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| form 990 Part VI Section B | line 11b | When the 990 tax form is complete, it is reviewed by the Secretary/Treasurer and executive director of the board of directors. Following their review, an update is provided to the Board at the first Board call/meeting on the completion of the 990 filing, and what, if any, changes are necessary. |
| form 990 Part VI Section B | line 12c | Biannually, during PSM's in-person board meetings, board members are asked if there are any changes in their work that could be a conflict of interest. In 2007, all board members signed the conflict of interest policy. Due to the small board size, the board is well versed on the activities of others on the board and coupled with self-policing, monitors and enforces compliance with this policy. |
| form 990 Part VI Section A | line 8b | there are no such committees |
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