| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS COMPLETED BY A CPA AND IT IS MADE AVAILABLE TO OTHER OFFICERS OF THE ORGANIZATION ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION OBTAINS CONFLICT OF INTEREST STATEMENTS, AS REQUIRED, BY APPLICABLE MEMBERS OF THE BOARD, ON AN AS NEEDED BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE HOUSE DIRECTOR UNDERGOES AN ANNUAL EVALUATION BY THE PRESIDENT AND TREASURER OF THE BOARD AND THERE IS A WRITTEN EMPLOYMENT CONTRACT TO DOCUMENT THE ANNUAL EVALUATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE BOARD OF DIRECTORS REVIEWS ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT REGULARLY SCHEDULED BOARD MEETINGS WHICH ARE OPEN TO THE PUBLIC. |
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