| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE RETURN IS THEN REVIEWED BY THE ORGANIZATIONS BOOKKEEPER. THE BOOKKEEPER FORWARDS APPROVAL OR NOTES TO THE PRESIDENT OF THE ORGANIZATION, WHO THEN REVIEWS AND APPROVES THE RETURN. THE GOVERNING BODY IS NOTIFIED OF THE FORM 990 FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATIONS CONFLICT OF INTEREST OF POLICY IS MONITORED AND ENFORCED BY THE INCLUSION OF OUR GENERAL COUNSEL AT MONTHLY BOARD MEETINGS. OUR COUNSEL CARRIES EXPERTISE IN COMPLIANCE ISSUES AND WILL IDENTIFY ANY CONFLICT ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENTS COMPENSATION IS DETERMINED BY AN INDEPENDENT BOARD, NONE OF WHOM HAVE A CONFLICT OF INTEREST WITH THE PRESIDENT, AT THE ANNUAL BOARD MEETING. COMPARABLE DATA FROM OTHER EXEMPT ORGANIZATIONS IS USED TO DETERMINE REASONABLENESS OF WAGES, AND THE DELIBERATIONS AND DECISIONS MADE ARE RECORDED IN THE MINUTES OF THE ORGANIZATIONS BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
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