| Return Reference | Explanation |
|---|---|
| Member election for additional members Part VI line 7a | ELECTION OF APPOINTING ADDITIONAL MEMBERS IS MADE AT THE BOARD LEVEL. |
| Governing body decisions Part VI line 7b | GOVERNNG BODY DECISIONS ARE MADE AT THE BOARD LEVEL |
| Form 990 governing body review Part VI line 11 | THE FEDERAL FORM 990 IS REVIEWED BY THE FINANCIAL COMMMITTEE PRIOR TO ITS FIING. |
| Conflict of interest policy compliance Part VI line 12c | EACH BOARD MEMBER IS MADE AWARE TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST BETWEEN THEMSELVES AND THE ORGANIZATION AND TO REPORT ANY SUSPECTED CONFLICTS OF INTEREST OF OTHERS. |
| CEO executive director top management comp Part VI line 15a | ALL COMPENSATION AMOUNTS ARE APPROVED AT THE BOARD LEVEL |
| Other officer or key employee compensation Part VI line 15b | ALL SALARIES OF KEY EMPLOYEES ARE APPROVED AT THE BOARD LEVEL |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLCITS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS PRIMARY OFFICE AT 115 SUBURBAN RD, KNOXVILLE, TN 37923. |
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