| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED AND APPROVED BY ALL MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH VOTING MEMBER, ANNUALLY, IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM, WHICH IS MAINTAINED ON FILE BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE EXECUTIVE COMMITTEE. IT IS BASED ON COMPENSATION FOR COMPARABLE POSITIONS. IT IS THEN APPROVED VIA APPROVAL OF ANNUAL BUDGET BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATIONS FORM 990 ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST AND FORM 990 IS AVAILABLE ON GUIDESTAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | EACH VOTING MEMBER, ANNUALLY, IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM, WHICH IS MAINTAINED ON FILE BY THE ORGANIZATION |
| PART XII, LINE 2 C | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE 990. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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