| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND AGREE TO ABIDE BY IT. EACH BOARD MEMBER AGREES TO DISCLOSE ANY CONFLICTS OF INTERESTS SO THE BOARD CAN DETERMINE WHETHER TO WAIVE A CONFLICT OR REQUIRE THE BOARD MEMBER'S RECUSAL. ADDITIONALLY, THE POLICY STATES THAT THE BOARD WILL INVESTIGATE FAILURES TO DISCLOSE CONFLICTS OF INTEREST AND DOCUMENT ANY DISCUSSIONS AND DECISIONS RELATED TO CONFLICTS OF INTEREST, AND TO MAKE THE MEMBERSHIP AWARE AS APPROPRIATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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