| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS APPROVED BY OUR BOARD OF DIRECTORS AT OUR ANNUAL MEETING BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT STATEMENTS ARE COMPLETED BY OFFICERS AND DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS DETERMINED BY DISINTERESTED COMPENSATION REVIEW COMMITTEE AT THE EMPLOYMENT CONTRACT REVIEW PROCECESS. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE FOR REVIEW AT CORPORATE OFFICES DURING WORK HOURS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES OFFICIAL GOVERNING DOCUMENTS AND STRATEGIC PLANNING DOCUMENTS AVAILABLE UPON REQUEST. |
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