| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE ORGANIZATION'S AUDIT AND FINANCE COMMITTEE. ONCE REVIEWED, A COPY GOES TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD AT THE FIRST AVAILABLE OPPORTUNITY. ALL BOARD MEMBERS, EXECUTIVE DIRECTOR, AND FISCAL OFFICER SIGN THE CONFLICT OF INTEREST POLICY AT OR NEAR THE TIME OF THE ANNUAL MEETING IN JUNE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE AND/OR AUDIT AND FINANCE COMMITTEE OF THE ORGANIZATION'S BOARD ULTILIZES DATA FROM COMPARABLE POSITIONS AND PRIOR HISTORY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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