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 | THE GOVERNING BOARD REVIEWS THE FORM 990 BEFORE IT IS PROCESSED WITH THE IRS. THE FORM 990 IS UPLOAD TO A SECURE CLOUD SERVER THAT EACH BOARD MEMBER HAS ACCESS TO. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | INDEPENDENT CONTRACTORS ARE REVIEWED BY THE BOARD AND DIRECTORS PRIOR TO BEING AWARDED A CONTRACT. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE GOVERNING BOARD RELEASES ALL DOCUMENTS UPON REQUEST BY MEMBERS. |
| Software ID: | 21013485 |
| Software Version: | 2021v4.0 |