| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS AVAILABLE FOR BOARD MEMBERS TO REVIEW UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION'S EXECUTIVE DIRECTOR MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE CHAIRMAN OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE ISSUE ARE NOT INVOLVED IN THE REVIEW AND APPROVAL. THERE IS DOCUMENTATION WITH RESPECT TO THE DELIBERATION AND DECISIONS. DECISIONS ARE RECORDED IN A CONTRACT FOR SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | STATEMENTS ARE AVAILABLE UPON REQUEST |
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