| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11b | Before the 990 is filed, an electronic copy of the entire 990 is provided to the Exeuctive Director. The Exectuive Director reviews the 990 and then communicates questions to the Organzization's Form 990 preparer. Once all questions are answered, the Executive Director electronically approves the Form 990 and it is submitted to the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | Each director and office sign a conflict of interest statement. |
| Form 990, Part VI, Section B, line 15a | The executive director's contract is negotiated with the Executive Council and sent to the full Board of Directors for approval by vote. |
| Form 990, Part VI, Section C, line 18 | The organization's 990 is made available upon request |
| Form 990, Part VI, Section C, line 19 | The organization's governing documnets and confilct of interest policy is made available upon request |
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