| Return Reference | Explanation |
|---|---|
| Part VI, Line 11a | THE FORM 990 IS REVIEWED BY THE APPROPRIATE INTERNAL STAFF BEFORE ITS SENT TO OUR BOARD MEMBERS FOR REVIEW. THE BOARD HAS AN OPPORTUNITY TO MAKE ANY COMMENTS AND OR RECOMMENDATIONS BEFORE THE RETURN IS FILED. |
| Part VI, Line 19 | DUE TO ITS SIZE THE ORGANIZATION CURRENTLY DOES NOT HAVE A BOARD APPROVED CONFLICT OF INTEREST POLICY; WHISTLEBLOWER POLICY; DOCUMENT RETENTION AND DESTRUCTION POLICY ; AND OR JOINT VENTURE POLICY. THE ABSENCE OF ANY OF THESE POLICIES DOES NOT IN ANY WAY IMPACT THE ORGANIZATION FROM ACCOMPLISHING ITS TAX EXEMPT MISSION. ALTHOUGH THE ORGANIZATION DOES NOT HAVE THE ABOVE MENTIONED WRITTEN BOARD APPROVED POLICIES IT DOES HAVE PRACTICES AND PROCEDURES IN PLACE TO ENSURE GOOD GOVERNANCE AND TAX COMPLIANCE. ANNUALLY THE ORGANIZATION CONSIDERS THE NEED TO ADOPT THESE POLICIES. |
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