| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE WHICH DISCUSSES THE RETURN AND AUTHORIZES THE APPROPRIATE OFFICER TO SIGN AND FILE THE RETURN. AFTER FINANCE COMMITTEE REVIEW, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THE OPPORTUNITY TO REVIEW AND SUBMIT COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY BOARD MEMBERS AND OFFICERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE THE STATEMENT WITH AGREEMENT TO COMPLY WITH THE POLICY. ALL POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED. WHEN A POSSIBLE CONFLICT ARISES, THE BOARD DETERMINES HOW TO ADDRESS THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY THE BOARD CHAIR AND OFFICERS REVIEW THE PERFORMANCE OF THE CEO. THE FINANCE COMMITTEE RECOMMENDS COMPENSATION AMOUNTS TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ACCOUNTING METHOD - CASH TO ACCRUAL 18,517. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION PREVIOUSLY FILED FORM 990 ON THE CASH BASIS OF ACCOUNTING. IN THE CURRENT YEAR, THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED AND PREPARED ON THE ACCRUAL BASIS; ACCORDINGLY, THE ORGANIZATION IS FILING FORM 990 ON THE ACCRUAL BASIS. PRIOR-YEAR COMPARATIVE AMOUNTS SHOWN ON FORM 990 ARE FROM THE PREVIOUSLY FILED CASH BASIS INFORMATION RETURN, THEREFORE YEAR-TO-YEAR COMPARISONS MAY NOT BE MEANINGFUL. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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