Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The 990 is prepared internally and then reviewed by an outside accounting firm. The completed 990 is then sent to all board members for review and comments, prior to the final copy submission to the IRS. |
| Form 990, Part VI, Section B, Line 12c | Board members are required to disclose any conflict of interest that arises by virtue of their board service. The organization will monitor the compliance with an annual disclosure statement that is distributed to these individuals. For any conflict of interest, the person involved in the conflict shall take action in consultation with chief executive officer or president of the board to avoid participation in the matter to effectively avoid the conflict. The president and/or chief executive officer will monitor ongoing transactions or other matters affecting the organization for the conflicts of interest and disclosure those conflicts immediately to the executive committee or board as appropriate. |
| Form 990, Part VI, Section C, Line 19 | The organizations governing documents, conflict of interest policy, and financial statements are available upon request. |
| Software ID: | 21013178 |
| Software Version: | v1.00 |