| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AS PREPARED BY THE CPA FIRM BEFORE IT IS FILED. AT THE NEXT BOARD MEETING, WHICH GENERALLY OCCURS AFTER FORM 990 IS SUBMITTED TO THE IRS, THE EXECUTIVE DIRECTOR DISCUSSES FORM 990 WITH THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BUDGET AND FINANCE COMMITTEE REVIEWS COMPENSATION OF ALL EMPLOYEES INCLUDING THE DIRECTOR EACH YEAR AND MAKES A RECOMMENDATION FOR ANY SALARY CHANGES TO THE FULL BOARD FOR THEIR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE EXECUTIVE DIRECTOR AND CONTROLLER PERFORM THOSE DUTIES. |
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