| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION REVIEWS WITH THE BOARD MEMBERS THE FILING OF THE FORM 990 TAX RETURN DURING THE GENERAL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS WITH THE BOARD MEMBERS ANNUALLY POLICIES AND PROCEDURES RELATED TO CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES ALONG WITH DOCUMENT RETENTION PROCEDURES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAINTAINS THE RECORDS, GOVERNING DOCUMENTS AND FORM 990 TAX RETURNS. THE INFORMATION IS AVAILABLE UPON REQUEST. |
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