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 Review of form 990 by governing body | A COPY OF THE AUDITED FINANCIAL STATEMENTS IS PROVIDED TO THE BOARD OF DIRECTORS AND FORM 990 IS PROVIDED TO THE VP FINANCE, IT & OPERATIONS FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE CONFLICT OF INTEREST APPLIES TO BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS. EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST AND TO DISCLOSE ANY POTENTIAL CONFLICT. INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT. THE BOARD OF DIRECTORS WILL DETERMINE THE EXTENT OF THE CONFLICT AND PROCEED ACCORDING TO THE RAPS POLICY GUIDANCE. THIS IS REVIEWED ANNUALLY. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees | PROFESSIONAL SERVICES - Total Expense: 179729, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |
| Software ID: | 19010655 |
| Software Version: | 2019v5.0 |