| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY IS ELECTED BY THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY TREASURER AND ACCOUNTANT PRIOR TO FILING THE RETURN. A COPY OF THE 990 IS PROVIDED TO ALL OF THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THIS POLICY APPLIES TO ALL INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS. IN THE EVENT OF A POTENTIAL CONFLICT OF INTEREST, THE HIGHEST-RANKING BOARD MEMBER WHO IS NOT INVOLVED IN THE CONFLICT WILL BE RESPONSIBLE FOR REVIEWING THE MATTER. ANY BOARD MEMBER WITH A POTENTIAL CONFLICT IS PROHIBITED FROM PARTICIPATING IN ANY DISCUSSIONS, DECISIONS, OR ACTIONS RELATED TO THE TRANSACTION IN QUESTION. THE PROCESS FOR MONITORING AND ENFORCING COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY IS INCORPORATED INTO THE ORGANIZATION'S ANNUAL BUDGETARY REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | A) THE PROCESS FOR DETERMINING COMPENSATION FOR TOP OFFICIALS IS PART OF THE ANNUAL BUDGETARY REVIEW. B) THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS IS PART OF THE ANNUAL BUDGETARY REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE ORGANIZATION'S FORM 990 ONLY IS AVAILABLE AT THE MAIN OFFICE UPON REQUEST. |
| Software ID: | |
| Software Version: |