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 | Board members will perform detailed review with accountant prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each interested person must disclose possible or actual conflict of Interest. After disclosure, the board shall decide if a conflict exists. If a conflict does exist, the board will determine if the transaction causing the conflict could be avoided by structuring the transaction with a party that is not an interested party. If a more advantageous transaction is not reasonably possible under circumstances not producing a conflict of interest, the board will vote on whether the transaction is in the organization's best interest. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | It is the organization's policy to fully comply with all Federal and State disclosure requirements relating to IRS forms. The organization will fulfill requests for applicable forms in accordance with the public disclosure rules will be made publicly available as applicable law may require. Otherwise, the documents will be provided at the discretion of the board of directors after consultation with professional advisors. |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |