| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 RESULTS OF THE AUDIT AND COMPLETED FORM 990 ARE SHARED WITH THE BOARD OF DIRECTORS SHORTLY AFTER THE BOTH ARE COMPLETED. THE BOARD WILL THEN ATTEND A MEETING TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS NOT SYSTEMATICALLY MONITORED, THOUGH ANY ISSUES FLAGGED IN THE PAST HAVE BEEN ADDRESSED BY MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ENFORCEMENT OF CONFLICTS POLICY IS NOT SYSTEMATICALLY MONITORED, THOUGH ANY ISSUES FLAGGED IN THE PAST HAVE BEEN ADDRESSED BY MANAGEMENT. THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| PART XII, LINE 2C EXPLANATION | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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