| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD APPROVED THAT THE EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE 990 RETURN WHEN COMPLETED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, ANY TRANSACTION WITH A POTENTIAL CONFLICT OF INTEREST WILL BE DISCLOSED AT EACH MEETING AND RECORDED IN THE MINUTES. AN ACTUAL CONFLICT OF INTEREST WILL DISQUALIFY A BOARD MEMBER FROM PARTICIPATING IN BOTH THE DISCUSSION AND VOTE ON THE ISSUE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWED COMPENSATION FOR SIMILAR POSITIONS IN ORDER TO DETERMINE THE SALARY FOR THE EXECUTIVE DIRECTOR POSITION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |