Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is reviewed by the Finance Committee prior to being filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Upon election to the Board, each board member is required to sign the conflict of interest policy. Board members are required to abstain from voting on issues that present a conflict. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policies and financial statements are made available to the public upon request. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |