| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, THE FINANCE OFFICER, AND EXECUTIVE BOARD BEFORE IT IS SUBMITTED TO THE BOARD FOR APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. THE BOARD MEMBER IS REMOVED FROM CONSIDERATION OF A VOTING MATTER IF IT IS DETERMINED THAT A CONFLICT EXISTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST. |
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