| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED ELECTRONICALLY TO EACH BOARD MEMBER FOR COMMENTS PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY WITH BOARD MEMBERS AS PART OF OUR OVERALL POLICY REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS DECIDED BY A COMPENSATION COMMITTEE MADE UP OF BOARD MEMBERS AND THEN APPROVED BY THE FULL BOARD. IT IS PART OF THE CEO'S ANNUAL REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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