| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11b | DRAFT FORM 990 SENT TO DIRECTORS OF THE ORGANIZATION PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | ALL BOARD MEMBERS ARE ASKED ON AN ANNUAL BASIS OF POSSIBLE CONFLICTS OF INTEREST. THEY NEED TO SIGN A FORM VERIFYING THERE ARE NO CONFLICTS OF INTEREST. ALL MAJOR DECISIONS ARE VOTED ON BY THE BOARD INCLUDING GRANTS, HIRING, EXPENDITURES, ETC. |
| Form 990, Part VI, Section B, line 15a | COMPENSATION OF THE BOARD CHAIR IS DETERMINED BY THE BOARD OF DIRECTORS AND HAS BEEN DETERMINED TO BE ZERO FOR THE CURRENT YEAR. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINES 2B AND 2C: | FORM 990, PART XII, LINES 2B AND 2C ARE BEING AMENDED TO CORRECTLY REPORT THAT THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT, ARE REPORTED ON A SEPARATE BASIS, AND THERE IS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
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