| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS PROVIDED TO THE CHAIR OF THE BOARD FOR REVIEW. UPON APPROVAL, THE CHAIR OR THE EXECUTIVE DIRECTOR SIGNS THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THERE IS A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION HAS NOT PREVIOUSLY HAD AN ISSUE WITH COMPLIANCE AND WILL CONTINUE TO MONITOR REGULARLY BY REQUIRING ANNUAL DISCLOSURE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE ONLY MADE AVAILABLE TO THE BOARD, ADVISORY BOARD, AND SELECT GUESTS. EVERY NEW BAORD MEMBER RECEIVES A BINDER CONTAINING THE POLICY MANUAL, BYLAWS, ANNUAL CONFLICT OF INTEREST DISCLOSURE, STRATEGIC PLANNING DOCUMENTS, AND AOFL DOCUMENTS. |
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