| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATIONS PROCESS TO REVIEW FORM 990 COPIES OF THE FORM 990 AND ALL SUPPORTING SCHEDULES ARE GIVEN TO ALL OFFICERS AND BOARD MEMBERS AT THE NEXT BOARD MEETING AFTER THE PREPARATION OF THE FORM 990 BY THE OUTSIDE ACCOUNTANTS. THE INFORMATION IS REVIEWED AND DISCUSSED BY THE MEMBERS TO ENSURE ACCURACY AND COMPLETNESS OF THE FORM AND RELATED SCHEDULES. PRESIDENT CONTACTS OUTSIDE ACCOUNTANTS VIA TELEPHONE TO COMMUNICATE ACCEPTANCE OR PROVIDE CORRECTIONS TO THE FORM. ONCE FINAL VERSION HAS BEEN APPROVED BY THE BOARD MEMBERS VIA MOTION, THE FORM IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY IF THE GOVERNING BODY OR EXECUTIVE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPURTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. THE GOVERNING BODY OR EXECUTIVE COMMITTEE WILL DETERMINE DISCIPLINARY AND CORRECTIVE ACTION ON A CASE BY CASE BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL GOVERNING DOCUMENTS AND PUBLIC INFORMATION RETURNS ARE MADE AVAILABLE ON A PER REQUEST BASIS. REQUESTS MAY ALSO BE MADE VIA CONTACTING ANY OF THE OFFICERS LISTED ON PART VII, SECTION A OF THIS FORM 990. |
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