| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Executive Director and the Treasurer of the Board of Directors reveiws a draft form and suggests changes if necessary before approving the filing of the return. |
| Form 990, Part VI, Section B, line 12c | It is the responsibility of each board member or trustee to disclose on a timely basis any matters which may give rise to a conflict of interest, or which may otherwise prevent the board member or trustee from performing their duties in accordance with this policy. In said case, the board member must make full disclosure of such interest before any discussion of the proposed transaction and recuse them self from the discussion and the vote on the matter. The matter shall be referred to the Governance Committee to determine if a conflict of interest exists. Annually, board members and trustees will review the Conflict of Interest Policy and sign a Conflict of Interest Disclosure Form. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy and financial statements are available upon written request. |
| Software ID: | |
| Software Version: |