Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Part VI | 11B | Form 990 is reviewed by both the Executive Director and the Treasurer who then present to the board. |
| Form 990 Part VI | 19 | The governing documents, conflict of interest policy and financial statements are avavailable to the public upon request. |
| Form 990 Part VI | 12C | All employees and contractors must complete a Conflict of Interest Questionnaire. Should an appearance of impropriety or actual conflict of interest exist, appropriate actions will be taken, varying upon the particular facts. This may include the employee or contractor being removed from a position of decision-making authority. |
| Form 990 Part VI | 15 | The board reviews proposals by independent contractors and compares reasonableness for time and expertise involved. Conclusions are presented to board members for discussion and are then voted on for approval. |
| Form 990 Part VI | 19 | Board members disclose upon request. |
| Form 990 Part VI Section B Line 11B Form 990 is reviewed by both the Executive Director and the Treasurer who then present to the board. Form 990 Part VI Section C Line 19 The governing documents, conflict of interest policy and financial statements are avavailable to the public upon request. Form 990 Part VI Section B Line 12C All employees and contractors must complete a Conflict of Interest Questionnaire. Should an appearance of impropriety or actual conflict of interest exist, appropriate actions will be taken, varying upon the particular facts. This may include the employee or contractor being removed from a position of decision-making authority. Form 990 Part VI Section B Line 15 The board reviews proposals by independent contractors and compares reasonableness for time and expertise involved. Conclusions are presented to board members for discussion and are then voted on for approval. Form 990 Part VI Section C Line 19 Board members disclose upon request. |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |