| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE GOVERNING BODY RECEIVED A COPY OF THE 990 FOR REVIEW PRIOR TO THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A GOVERNANCE COMMITTEE THAT IS CONSTANTLY MONITORING AND ENFORCING THEIR CONFLICT OF INTEREST POLICY. |
| 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. |
| FORM 990, PART XII, LINE 2C: | THE GOVERNING BODY REVIEWS THE REVIEWED FINANCIAL STATEMENTS AS WELL AS RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE FILING WITH THE IRS. |
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