| Return Reference | Explanation |
|---|---|
| Part VI Line 8a | the notes of all Board and Executive Committee meetings are |
| Part VI Line 8a | documented |
| Part VI Line 8b | the notes of all Board and Executive Committee meetings are |
| Part VI Line 8b | documented |
| Part VI Line 11b | forms are completed by the CFO and reviewed by the Executive |
| Part VI Line 11b | Committee and at least one of the board members |
| Part VI Line 12c | all employees are made aware of the conflict of interest policy |
| Part VI Line 12c | and, if there are any conflicts, they are discussed |
| Part VI Line 15a or b | research is performed on current employees salaries for comparison |
| Part VI Line 15a or b | in the non-profit industry |
| Part VI Line 19 | documents are available throughg overnment search of non-profit |
| Part VI Line 19 | reports and upon request |
| IX line 11g | Other: Independent Contractors (non-1099) - $2,710,441 |
| IX line 11g | Independent contractors(1099) - $250,878 |
| Software ID: | 23017731 |
| Software Version: | ta23mefv1.0 |