| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | EGSA'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY EGSA'S PUBLIC ACCOUNTING FIRM. A FINAL DRAFT OF THE RETURN IS THEN PROVIDED TO EACH MEMBER OF EGSA'S FINANCE AND AUDIT COMMITTEE FOR REVIEW, COMMENT AND APPROVAL BEFORE IT IS FILED WITH THE IRS, AND SUBSEQUENTLY PROVIDED TO THE BOARD OF DIRECTORS AFTER IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS PER THE CONFLICT OF INTEREST POLICY THE BOARD IS REQUIRED TO PERIODICALLY AND REGULARLY CONDUCTS REVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990 PART XII LINE 2C | NO CHANGE FROM PRIOR YEAR. |
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