| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | OUTSIDE CPA FIRM PREPARES FORM 990, WHICH IS THEN PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO UPDATE THE BOARD ON ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST WHICH MAY HAVE ARISEN OR ARE ANTICIPATED IN THE FUTURE ON A YEARLY BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE EXECUTIVE BOARD REVIEWS & APPROVES THE COMPENSATION OF OFFICERS & KEY EMPLOYEES; THE REVIEW INCLUDES COMPARISON TO COMPENSATION OF OFFICERS IN SIMILAR POSITIONS AT OTHER ORGANIZATIONS. MINUTES ARE PREPARED TO DOCUMENT THESE MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, & FINANCIAL STATEMENTS AVAIALBLE FOR INSPECTION BY INTERESTED PARTIES AT THE BUSINESS OFFICE UPON REASONABLE REQUEST. |
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