| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | ACTIVE MEMBERS ELECT BOARD MEMBERS THROUGH A NOMINATION AND BALLOT PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WE REVIEW CONFLICT OF INTEREST STATEMENTS PROVIDED BY BOARD MEMBERS. WE ASK BOARD MEMBERS TO ABSTAIN FROM VOTING WHEN THEY HAVE A CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR ASSESSING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND GRANTING COMPENSATION ADJUSTMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL EMPLOYEES HAVE AN ANNUAL PERFORMANCE REVIEW PROCESS THROUGH WHICH COMPENSATION ADJUSTMENTS ARE CONSIDERED. COMPENSATION ADJUSTMENTS ARE DETERMINED BY THE PRESIDENT BASED ON INDIVIDUAL PERFORMANCE AND BOARD APPROVED BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. FINANCIAL STATEMENTS ARE NOT PROVIDED. |
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