| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11a | The entire board is provided a copy of the Form 990 for review and discussion and approval before the return is electronically filed. |
| Form 990, Part VI, Section B, Line 12c | Each board member completes a conflict of interest statement annually which is reviewed by the board. |
| Form 990, Part VI, Section B, Line 15b | A board committee is assigned to review performance and compensation of the executive director annually and includes review of comparable data. That committee reports back to the full board for review and approval of a compensation package. |
| Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Board members are reminded that this is public information and requests should be referred to the executive director. |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |