| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION UTILIZES SUMMIT CPA GROUP PC TO COMPLETE THE IRS FORM 990 AND RELATED SCHEDULES. DRAFTS ARE TYPICALLY REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. CURRENT DIRECTORS REGULARLY EVALUATE AND MONITOR COMPLIANCE FOR EXCEPTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST TO THE PUBLIC. |
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