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 | Form 990 is reviewed by the organization's financial manager and the organization's President prior to filing. Members of the Board of Directors are informed of the review, the filing process, and are offered a copy of Form 990 for their review. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization prohibits its Board, committee and staff members from engaging in any activity, practice, or conduct that appears to be a conflict of interest. The Board of Directors resolves all questions regarding conflicts. All members of the Board and all committee members acknowledge the conflict of interest policy by signing an annual disclosure form. Any person with an apparent conflict is required to withdraw from any discussions relating to the conflict and is prohibited from voting on that matter. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All governing documents and policies are available to view, upon request, at the organization's office. |
| Form 990, Part XII, Line 2b - Financial Statements and Reporting | The Organization's financial statements were not audited. However, certain bank accounts, identified as "check-off" accounts were audited by an independent Certified Public Accounting firm. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |