| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A draft copy of Form 990 is reviewed by the CFO and CEO before submission to the Board of Directors, if time permits prior to filing; otherwise, the review occurs after the filing is completed. |
| Form 990, Part VI, Section B, Line 12c | The conflict-of-interest policy is reviewed annually, and each director and officer submits a signed statement confirming compliance. |
| Form 990, Part VI, Section C, Line 19 | As required by law, the organization makes its most recent Form 990, application for tax exemption, Articles of Incorporation, bylaws, and Conflict of Interest Policy available for public inspection at its primary location by appointment with an officer or director. |
| Form 990, Part XI, Line 9 | We received Board approval to offset the Aria Community Health Center Receivable and the Aria Community Health Center Contribution 501c(3). |
| Software ID: | 24021167 |
| Software Version: | v1.00 |