| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S MANAGEMENT AND LEGAL COUNSEL REVIEWS FORM 990 PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT LEAST ANNUALLY AND ANY TIME A CONFLICT ARISES, DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY DIRECT OR INDIRECT FINANCIAL INTEREST, AND TO ABSTAIN FROM VOTING ON THE CONFLICTING TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE PRESIDENT IS APPROVED BY THE BOARD. VOTING MEMBERS OF THE BOARD WHO RECEIVE COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES ARE PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. THE BOARD APPROVES ANY SUCH COMPENSATION BY EXAMINING COMPARABLE DATA FROM A STUDY OF SIMILAR ORGANIZATIONS' FORM 990S. CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS RECORDED IN THE BOARD MEETING MINUTES. THE PROCESS WAS LAST UNDERTAKEN IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS THAT ARE REQUIRED TO BE MADE PUBLICLY AVAILABLE |
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