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 | CFO reviews 990 with audit firm and approves preparation. The report is presented by CFO to the board at one 1 of its scheduled meetings prior to submitting to the IRS. The purpose of the 990 and data necessary for its preparation is discussed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization requires all board members to read and sign the organization's codes of ethics and conduct annually. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes all required public information available upon request. |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |