| Return Reference | Explanation |
|---|---|
| 990, Part VI, Line 11b | The Form 990 is prepared by external tax professionals A copy is provided to the Board of Directors prior to filing. Board members are given the opportunity to ask questions and provide feedback. |
| 990, Part VI, Line 12c | The organization requires annual conflict of interest disclosures from its board members and key employees. Any potential conflicts are reviewed by the Executive D when necessary, by the full board. Actions are taken to |
| 990, Part VI, Line 15 | Compensation is approved by the BOD - minutes are taken |
| 990, Part VI, Line 19 | 990 is made public by the office and electronically upo |
| Software ID: | |
| Software Version: |