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 Treasurer and Committee will review the IRS forms and the review results upon their completion and report any discrepancies or commentary from the CPA to the Board of Directors within 30 days of receipt of the documents. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Procedure to manage conflicts. For each interest disclosed to the Chairman of the Board of Directors, the Chairman will determine whether to : (a) take no action; (b) assure full disclosure to the Board of Directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the Organization; or (d) ask the person to resign from his or her position in the Organization or, if the person refuses to resign, become subject to possible removal in accordance with the Organization's removal procedures. The Organization's chief employed executive and chief employed finance executive will monitor proposed or ongoing transactions for to deal with potential or actual benefits, whether discovered before or after the transaction has occurred. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |