| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE 990 IS REVIEWED BY MANAGEMENT. A FINAL COPY OF THE 990 IS THEN PROVIDED TO THE BOARD PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST FORM AND IT IS THEIR OBLIGATION TO ENSURE THAT IF A CONFLICT ARISES, THAT THE BOARD MEMBER NOTIFIES THE APPROPRIATE OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE PRESIDENT/CEO IS ESTABLISHED BY THE FINANCE COMMITTEE AFTER REVIEW OF INDUSTRY INFORMATION AND AN EVALUATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ACCRUAL TO CASH ADJUSTMENT 28,990 |
| FORM 990, PAGE 12, PART XII, LINE 1 | THE ORGANIZATION CHANGED FROM THE FULL-ACCRUAL METHOD OF ACCOUNTING TO THE MODIFIED CASH BASIS OF ACCOUNTING PER DECISION BY THE BOARD OF DIRECTORS. |
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