| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 8b | The Organization's governing body does not have any committees with authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, line 11b | A draft copy of form 990 is reviewed and approved by the Board President and treasurer and a copy is also made available for all Board members |
| Form 990, Part VI, Section B, line 12c | Officers, directors, and key employees are required to disclose any possible conflicts of interest as situations arise |
| Form 990, Part VI, Section B, line 15 | All compensation arrangements are reviewed and approved by the Board of Directors |
| Form 990, Part VI, Section C, line 18 | The Organization's governing documents are available upon request |
| Form 990, Part VI, Section C, line 19 | The Organization has a written conflict of interest policy that is monitored by the Board and reviewed annually. Conflict of interest statements are reviewed by a Board member for propriety on an annual basis. |
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