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 FINAL 990 IS REVIEWED BY BOARD OFFICERS PRIOR TO BEING FILED AND IS BASED ON QUICKBOOKS REPORTS GIVEN TO BOARD MEMBERS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL NEW BOARD MEMBERS. ALL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS ON A REGULAR BASIS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S FINANCIAL STATEMENTS, POLICIES AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |