| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE MONITORED BY THE EXECUTIVE TEAM AND BOARD OF DIRECTORS AND ALL IDENTIFIED CONFLICTS OF INTEREST ENFORCED BY THE BOARD OF DIRECTORS IN THE MANNER PRESCRIBED IN THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL BY THE GOVERNING BOARD USING COMPARABILITY DATA AND OTHER RELEVANT DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MAINTAINED AT THE PLACE OF BUSINESS AND AVAILABLE UPON WRITTEN, BOARD APPROVED REQUEST. |
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