| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE GOVERNING BODY OF THE ORGANZATION DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT/CEO, BOARD CHAIR, CHAIR-ELECT, IMMEDIATE PAST CHAIR, TREASURER AND OTHER ELECTED DIRECTORS AT LARGE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS APPROVED BY THE PRESIDENT/CEO AND CURRENT AUDIT AND FINANCE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE GOVERNANCE COMMITTEE OVERSEES THE CONFLICT OF INTEREST POLICY AND ANNUALLY REVIEWS THE CONFLICT OF INTEREST DOCUMENTS COMPLETED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE, A SUBCOMMITTEE OF THE BOARD OF DIRECTORS, DETERMINES AND APPROVES THE COMPENSATION FOR THE PRESIDENT AND CEO. THE PRESIDENT AND CEO REVIEW AND DETERMINE THE COMPENSATION FOR OTHER MANAGEMENT AND EMPLOYEES WITHIN GUIDELINES APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. THE ANNUAL FINANCIAL STATEMENTS AND FORM 990 ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. |
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