| Return Reference | Explanation |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | MEMBERS ELECT THEIR BOARD ANNUALLY. |
| Member election for additional members Part VI line 7a | MEMBERS ELECT THEIR OFFICERS ANNUALLY |
| Form 990 governing body review Part VI line 11 | THE GOVERNING BOARD REVIEWS THE COMPENSATION OF ALL OFFICERS AS WELL AS THE FORM 990BEFORE FILING IT ELECTRONICALLY. THE GOVERNING BOARD REVIEWS AND APPROVE ALLCOMPENSATION AS WELL AS FORM 990 BEFORE FILING. |
| Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTEREST IS STRICTLY ENFORCED. |
| CEO executive director top management comp Part VI line 15a | ALL THE KEY OFFICERS ARE UNDER SUPERVISION OF THE BOARD ALL COMPENSATION AREREVIEWED AND APPROVED BY THE GOVERNING BOARD. |
| Other officer or key employee compensation Part VI line 15b | ALL OTHER OFFICERS AND EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED BY THEBOARD. |
| Form 990 availability to public Part VI line 18 | UPON PRIOR REQUEST, TAX DOCUMENTS ARE AVAILABLE TO THE REQUESTER |
| Governing documents etc available to public Part VI line 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | RESTATED NET ASSET BALANCE AS OF YEAR END. |
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