| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THIS DOCUMENT WAS CIRCULATED TO THE ORGANIZATION'S DIRECTORS FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED PERIODICALLY BY THE BOARD OF DIRECTORS. IF POTENTIAL OR ACTUAL CONFLICTS ARE IDENTIFIED, THE BOARD SHALL CONDUCT A HEARING, FURTHER INVESTIGATE THE POTENTIAL OR ACTUAL CONFLICT, AND, IF APPLICABLE, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MADE ALL REQUIRED PUBLIC FILINGS AND MADE NON-CONFIDENTIAL INFORMATION AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 1 | THIS ORGANIZATION UTILIZES THE MODIFIED CASH BASIS AS ITS ACCOUNTING METHOD. THE PRIMARY REASON TO USE THIS ACCOUNTING BASIS IS TO USE THE ACCRUAL BASIS FOR LONG-TERM ASSETS AND CASH BASIS FOR ITS SHORT-TERM ASSETS AND EXPENSES. THE ORGANIZATION DOES NOT CURRENTLY HOLD ANY LONG-TERM ASSETS WHICH MIGHT ACCRUE ANY EXPENSES. THUS, THE ORGANIZATION IS ESSENTIALLY ACTING ON A CASH BASIS. |
| FORM 990, PART XII, LINE 2C | ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THIS TAX YEAR. |
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