| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS EMAILED TO THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENT. ALL QUESTIONS/COMMENTS ARE ADDRESSED PRIOR TO FILING FORM 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE OF ITS CONFLICT OF INTEREST POLICY BY PROVIDING A COPY OF THE CONFLICT OF INTEREST POLICY TO ALL OFFICERS AND DIRECTORS ANNUALLY AS A REMINDER OF THE IMPORTANCE OF THE POLICY AND TO ENCOURAGE DISCLOSURE OF ANY POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY. AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN INTERNAL REVENUE CODE SECTION 6104(D). |
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