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 | Prior to filing, the Form 990 is reviewed by the Executive Director, and then distributed to the Board of Directors for review. The organization's CPA then presents the Form 990 and 990-T to the full Board of Directors prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Conflict of Interest policy is monitored by the Board Secretary and is reviewed and signed at the beginning of each fiscal year by all Board members and staff with significant decision making authority. It is each signator's obligation to disclose any potential conflict as soon as it is known, or reasonably should be known. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1024 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |