| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE OFFICERS FOR REVIEW. THE DRAFT IS REVIEWED/DISCUSSED AND ANY QUESTIONS ARISING ARE ANSWERED OR CLEARED PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH DIRECTOR, OFFICER, AND CHAIR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WILL BE REORIENTED TO THE COI POLICY AND ASKED TO SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A. HAS READ AND UNDERSTANDS THE COI POLICY, B. HAS AGREED TO COMPLY WITH THE POLICY. IN ADDITION, PERODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
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