| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS, BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE DRAFT FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ONCE APPROVED, THE FORM IS PREPARED IN FINAL FORM. THE FINAL FORM 990 IS MADE AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT DISCLOSURES ARE SIGNED ANNUALLY, REVIEWED AND MAINTAINED IN THE ORGANIZATION'S OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FULL BOARD SETS COMPENSATION OF THE CEO, AFTER AN EVALUATION OF COMPARABLE DATA AND WORK PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 PROMPTLY UPON REQUEST. |
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