| Return Reference | Explanation |
|---|---|
| Member election for additional members Part VI line 7a | See schedule attached |
| Governing body decisions Part VI line 7b | Voting with majority deciding |
| Form 990 governing body review Part VI line 11 | All board members and officers are reviewed at least yearly The governing body receives and reviews the 990 prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | The possibility of conflicts of interest are reviewed quarterly |
| CEO executive director top management comp Part VI line 15a | All officers are reviewed yearly |
| Other officer or key employee compensation Part VI line 15b | Other officers and key employees are reviewed yearly |
| Governing documents etc available to public Part VI line 19 | Documents are available to public upon request |
| List of other fees for services expenses Part IX line 11g | See schedule attached. |
| List of other expenses Part IX line 24e | See schedule attached |
| Software ID: | |
| Software Version: |