| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11b | The tax return is prepared by an outside CPA firm and reviewed by the acting chair, president, treasurer, executive director, COO, and outside legal counsel. |
| Form 990, Part VI, Section B, line 12c | The organization requires that each director, officer, and key employee review the organization's conflict of interest policy annually. They must certify in writing that they have complied with the policy. |
| Form 990, Part VI, Section B, line 15a | There is a subcommittee of the executive committee that gathers input from the executive committee and then negotiates a work agreement with the president. The entire executive committee then votes on the work agreement as negotiated. |
| Form 990, Part VI, Section C, line 19 | The organization provides the Form 990 filing upon request. |
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