| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY ALL KEY OFFICERS AND LEADERSHIP STAFF PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE DISCLOSED IN WRITING TO THE EXECUTIVE DIRECTOR OR THE BOARD OF DIRECTORS. UPON DISCLOSURE, THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS WILL REVIEW THE CONFLICT OF INTEREST AND DETERMINE APPROPRIATE COURSE OF ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE OFFICERS OF THE BOARD OVERSEE THE COMPENSATION PACKAGE FOR THE HIRING OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES THEIR FORM 1023 AND 990 AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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