| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. |
| CEO executive director top management comp Part VI line 15a | THE BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION ANNUALLY AND DOCUMENTS THE DISCUSSION AND EVENTUAL DECISION ON ANY CHANGES TO COMPENSATION. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| List of other fees for services expenses Part IX line 11g | IT CONTRACT EXPENSES |
| List of other expenses Part IX line 24e | SEE OVERFLOW STATEMENT |
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