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 BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING. TIME IS ALLOWED FOR ANY COMMENTS RESULTING IN CHANGES PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS SENT TO BOARD MEMBERS AND REQUIRED TO BE RETURNED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS PROVIDED UPON REQUEST AND MUTUAL ACCOMODATION. THE RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |