| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THIS FINAL FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AND A DRAFT WAS REVIEWED BY THE PRESIDENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS OFFICERS, DIRECTORS, AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS ("COVERED PERSONS"). ANY COVERED PERSON WHO MAY BENEFIT FROM A TRANSACTION OR ARRANGEMENT CONTEMPLATED BY THE ORGANIZATION IS AN INTERESTED PERSON. INTERESTED PERSONS MUST DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM THE BOARD OR COMMITTEE MEETING WHILE THE REMAINING BOARD MEMBERS DETERMINE IF A CONFLICT OF INTEREST EXISTS. INTERESTED PERSONS MAY NOT VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. COVERED PERSONS MUST ANNUALLY SIGN A STATEMENT AFFIRMING THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTOOD THE POLICY, AND WILL COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REASONABLE (AS DETERMINED BY THE ORGANIZATION) REQUESTS FROM THE PUBLIC. IN ADDITION, ARTICLES OF INCORPORATION AND ANNUAL CORPORATE REPORTS ARE AVAILABLE ON THE ARIZONA CORPORATION COMMISSION WEBSITE, AND FORM 990 IS AVAILABLE ON THE IRS WEBSITE. |
| Software ID: | |
| Software Version: |