| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO BEING FILED, THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE CEO AND IT IS COMPARED TO THE INTERNAL FINANCIAL STATEMENTS. IN ADDITION, A DRAFT OF THIS RETURN IS PROVIDED TO THE BUDGET AND FINANCE COMMITTEE AND IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE UPON ANNUAL REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S 990 AND 990-T RETURNS ARE AVAILABLE VIA GUIDESTAR.ORG NON-PROFIT INFORMATIONAL WEBSITE. THE FEDERAL RETURNS ARE ALSO AVAILABE TO THE PUBLIC, UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION KEEPS ALL OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT DOCUMENTS ON FILE AT ITS LOCATION IN ORDER TO BE ABLE TO FURNISH THEM TO PUBLIC UPON REQUEST. |
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