| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE 990 PRIOR TO AUTHORIZATION TO ELECTRONICALLY FILE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE ORGANIZATION ENFORCES COMPLIANCE BY IDENTIFYING ANY CONFLICTS, ADDRESSING IT IN BOARD MEETINGS AND MAKING ANY AND ALL CHANGES OR CORRECTIONS. SUCH CHANGES OR CORRECTIONS ARE CHECKED IN ON IN THE FOLLOWING BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD HAS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES THE ANNUAL RAISE AT THIS TIME. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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