| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The organization's Finance Committee, Board Chair, and Executive Director review the Form 990 prior to filing. The draft return is distributed electronically to these reviewers for comment and confirmation of accuracy. Any questions or revisions are addressed through email discussion, and once finalized, the return is approved for submission on behalf of the full Board of Directors. |
| Form 990, Part VI, Section B, Line 12c | The organization regularly monitors and enforces compliance with its governance policies. The Governance Committee conducts the annual review of all Conflict-of-Interest disclosures and Annual Affirmation forms, follows up on any discrepancies or updates needed, and documents its review for the Board. Compliance is also reinforced through annual reminders and Board-level oversight. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, policies and financial statements are made available upon reasonable request |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |