| Return Reference | Explanation |
|---|---|
| Committee meeting documentation Part VI line 8b | There are no committees that have the authority to act on behalf of the governing board. |
| Form 990 governing body review Part VI line 11 | The board receives a copy of the 990 for review prior to it being filed. |
| Conflict of interest policy compliance Part VI line 12c | The board annually receives and acknowledges the conflict of interest policy. Board memebers have a duty to disclose any conflicts before the board or a committee. The board will review the information without the individual present to determine if a conflict does exist and will decide how to move forward. |
| Governing documents etc available to public Part VI line 19 | The Organization does not make its governing documents, conflict of interest policy or its financial statements available to the public. |
| Software ID: | |
| Software Version: |