| Return Reference | Explanation |
|---|---|
| Governing body meeting documentation Part VI line 8a | Board meetings are held monthly; meeting minutes are written and kept on file at the Organization. |
| Committee meeting documentation Part VI line 8b | Committee meetings are held routinely; meeting minutes are available to members. |
| Form 990 governing body review Part VI line 11 | Management of the Organization reviews the Form 990 prior to issue; Board members are provided copies after issue. |
| Officer director etc mailing address Part VI line 9 | All officers and directors are available through the organizations address. |
| Conflict of interest policy compliance Part VI line 12c | The Organization has no written conflict of interest policy; Management communicates conflict of interest protocol verbally. |
| Form 990 availability to public Part VI line 18 | The Organizations Form 990 is available upon request; Form 990 is held in the Organizations office. |
| Governing documents etc available to public Part VI line 19 | Governing documents are located in the Organizations office and are available to the public upon request. |
| Part XI response or note to any line in Part XI | Adjustment made for accrued expenses; no adjustment to cash account balances. The Organization reports on the cash basis of accounting. |
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