| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ESTABLISHED A THOROUGH REVIEW PROCESS FOR FORM 990 TO ENSURE ACCURACY AND COMPLIANCE. PRIOR TO FILING, A COMPLETE COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD. THE BOARD MEMBERS ARE GIVEN ADEQUATE TIME TO REVIEW THE FORM AND PROVIDE FEEDBACK. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY TO ENSURE THAT ALL DECISIONS ARE MADE IN THE BEST INTEREST OF THE ORGANIZATION. THIS POLICY REQUIRES THAT ANY OFFICER, TRUSTEE, DIRECTOR, OR KEY EMPLOYEE WITH A POTENTIAL CONFLICT OF INTEREST DISCLOSE THE CONFLICT AND RECUSE THEMSELVES FROM ANY RELATED DECISION-MAKING PROCESS. THE POLICY IS REVIEWED ANNUALLY AND UPDATED AS NECESSARY TO COMPLY WITH CURRENT REGULATIONS AND BEST PRACTICES. |
| 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 TO PROMOTE TRANSPARENCY AND ACCOUNTABILITY, THESE DOCUMENTS CAN BE PROVIDED UPON REASONABLE REQUEST. |
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