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 | After obtaining a copy of the 990 from the tax preparer. The Executive Director distributes a copy to members of the Board for their review. Any questions they may have are answered prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Organization has an on going policy requiring the members of the Board to disclose any situations which are, or could be a conflict of interest. Potential Board members are advised of this policy prior to being admitted to the Board. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |