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 | Management reviews completed Form 990 with the accountant and any questions are addressed before signing the return. The board of directors has the opportunity to review the return prior to filing with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Organization has a written conflict of interest policy and the Board reviews any conflicts on an annual basis. In addition, any appearance of conflict during the year is investigated and resolved as deemed necessary. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents and tax returns are available for review upon request. |
| Amended Explanation | An incomplete return was e-filed in error instead of an extension. |
| Software ID: | 21013485 |
| Software Version: | 2021v4.1 |