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 | A copy of the Form 990 will be provided to the officers by email, and will be reviewed by auditors. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | On an annual basis, the board is required to sign the Code of Conduct Policy and Conflict of Interest Policy adhering to the standards that apply. If any information regarding policy violations is provided or witnessed by any board member or staff, the violation of policy will result in the violating individuals removal from the board or termination from employment. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Disclosure of organization information is available by request. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Expenses reported on 990-T = -$9855 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |