| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8A | IN LEIU OF MEETING, VOTING IS DONE BY RESOLUTION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUTHORIZED AGENT ASSIGNED BY THE TREASURER WORKS IN CONJUNCTION WITH THE STAFF OF THE CONTROLLED ENTITY AND TAX ADVISORS IN PREPARING AND PROVIDNG SCHEDULES AND OTHER REQUIRED DOCUMENTS TO ENSURE COMPLETENESS OF THE 990. UPON COMPLETION BY THE TAX FIRM, THE ASSIGNED AGENT AND CERTAIN STAFF OF THE CONTROLLED ENTITY REVIEW THE RETURN. ONCE FINALIZED AND APPROVED, THE DRAFT RETURNS ARE PROVIDED TO THE BOARD OF DIRECTORS AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND OFFICERS SIGN ANNUAL CONFLICT OF INTEREST AGREEMENTS, WHEREBY THEY MUST DISCLOSE FINANCIAL INTERESTS THAT MAY CREATE, OR MAY APPEAR TO CREATE, CONFLICTS OF INTEREST. IN SUCH CIRCUMSTANCES, THE AFFECTED DIRECTOR SHALL NOT PARTICIPATE IN THE DELIBERATIONS OR VOTING BY THE BOARD AS TO THE MATTER AT ISSUE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | COMPLIANCE CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,797. |
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