| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. UPON APPROVAL BY THE BOARD, THE FORM 990 IS SIGNED AND FILED WITH IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. BOARD MEMBERS AND VOLUNTEERS MUST SIGN THE POLICY STATEMENT ANNUALLY AND MUST DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS INCLUDING FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO MEMBERS VIA THE WEBSITE AND IN THE OFFICE. |
| FORM 990, PART XII | REVIEW OF FINANCIAL STATEMENTS - THE FINANCIAL STATEMENTS WERE NOT REVIEWED OR AUDITED BY AN INDEPENDENT ACCOUNTANT. |
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