| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY A THIRD-PARTY CPA AND IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY POLLS THE BOARD OF DIRECTORS TO ASCERTAIN WHETHER THESE INDIVIDUALS ARE IN COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. TO DATE, EACH OF THESE INDIVIDUALS HAS BEEN IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT IS IDENTIFIED, THE INDIVIDUAL INVOLVED DOES NOT PARTICIPATE IN VOTING/DISCUSSION OF THE MATTER. |
| 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. |
| Software ID: | |
| Software Version: |