| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | OUTSIDE CPA FIRM PREPARES FORM 990, WHICH IS THEN PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO UPDATE THE BOARD ON ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST WHICH MAY HAVE ARISEN OR ARE ANTICIPATED IN THE FUTURE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE EXECUTIVE BOARD REVIEWS AND APPROVES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES; THE REVIEW INCLUDES COMPARISON TO COMPENSATION OF OFFICERS IN SIMILAR POSITIONS AT OTHER ORGANIZATIONS. MINUTES ARE PREPARED TO DOCUMENT THESE MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, & FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION BY INTEREST PARTIES AT THE BUSINESS OFFICE UPON REASONABLE REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 57,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,065. |
| FORM 990, PART XI, LINE 9: | OTHER ADJUSTMENTS -4,960. |
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