| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS INCORPORATORS THAT ELECT THE BOARD OF TRUSTEES AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS INCORPORATORS THAT ELECT THE BOARD OF TRUSTEES AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 8B | IT IS POLICY TO HAVE THE FINANCE COMMITTEE MAKE RECOMMENDATIONS TO THE BOARD. ALL MATTERS ARE FULLY DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990 IS PROVIDED TO ALL TRUSTEES FOR REVIEW AFTER FILED DUE TO TIME LIMITATIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWED AT THE FIRST BOARD MEETING AFTER THE ELECTION OF NEW OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW AND APPROVAL BY THE FINANCE COMMITTEE |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, AND AN ANNUAL NOTICE IS PUBLISHED IN THE LOCAL NEWSPAPER TO NOTIFY THE PUBLIC THAT THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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