| Return Reference | Explanation |
|---|---|
| Part VI, Line 11a | Presented during regular board of directors meeting as part of the financial report. |
| Part VI, Line 12c | All payments to vendors lenders loan recipients and contribution recipients are reviewed for approval during open monthly meetings. In addition state auditors review internal financial controls as part of annual financial audits and reviews. Governing body members are required to report any potential conflict of interest prior to approval for membership. |
| Part VI, Line 19 | All documents pertaining to organization governance conflict of interest policy financial statements and annual state-mandated audit are available during monthly open meetings and upon request in the organization business office during normal office hours or by special appointment. |
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