| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | ALL MEMEBERS OF THE GOVERNING BODY RECEIVE A COMPLETE COPY OF THE 990 BEFORE THE FORM IS FILED. |
| Form 990, Part VI, Section B, Line 12c | DIRECTORS AND EMPLOYEES ARE ASKED REGULARLY TO DISCLOSE ANY POTENTIAL CONFLICTS. IF SOMETHING IS DISCLOSED, THE GOVERNING BODY DISCUSSES POTENTIAL CONFLICTS DURING A PUBLIC MEETING TO DETERMINE IF ANY ACTION IS NECESSARY BASED ON THE PROCEDURES OUTLINED IN THE BYLAWS AND PROCEDURES MANUAL. |
| Form 990, Part VI, Section B, Line 15a | The annual evaluation by the board is planned annually with the Executive Director. An assigned board member will initiate the evaluation process/tool for staff and board members to complete; this board member will compile the responses. The Executive Committee will meet with Executive Director to review and discuss the results. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND ALL OTHER RELATED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE DOCUMENTS ARE AVAILABLE AT ANY TIME DURING THE YEAR, AND ARE ON FILE AT THE CORPORATE OFFICE UNDER THE MANAGEMENT OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |