| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Finance Manager reviews the 990 before it is submitted. |
| Form 990, Part VI, Section B, line 12c | Conflict of Interest policy is included in the Code of Ethics which each board member signs before joining the Board and annually, thereafter. |
| Form 990, Part VI, Section B, line 15a | The Organization's Board of Directors determines the President's salary. The Board Chair reviews the President and CEO and recommends a merit increase which is then approved by the Compensation Committee. The Compensation Committee reports to the Board. |
| Form 990, Part VI, Section C, line 19 | The Organization has its governing documents and financial statements available to the public upon request. The Form 990 is also available on GuideStar. |
| Form 990, Part XII, Line 2c: | This process has not changed from the prior year. |
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