| Return Reference | Explanation |
|---|---|
| Management duties delegation Part VI line 3 | THE ORGANIZATION HAS A CONSULTANT PERFORMING EXECUTIVE DIRECTOR SERVICES. |
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY THE GOVERNING BOARD DURING MONTHLY MEETING PRIOR TO FILING. THEIR REVIEW IS DOCUMENTED IN THE MINUTES. |
| Conflict of interest policy compliance Part VI line 12c | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR BEING AWARE OF ANY CONFLICTS. CONFLICT OF INTEREST DISCLOSURES AREA COMPLETED ANNUALLY. |
| CEO executive director top management comp Part VI line 15a | THE EXECUTIVE COMMITTEE IS AUTHORIZED TO DO THE RESEARCH, IDENTIFY THE CANDIDATE, CONDUCT DUE DILIGENCE AND PRESENT THE CANDIDATE FOR THE BOARDS APPROVAL INCLUDING THE TERMS AND CONDITIONS OF THE EXECUTIVE DIRECTORS COMPENSATION. |
| Governing documents etc available to public Part VI line 19 | AVAILABLE UPON REQUEST |
| List of other fees for services expenses Part IX line 11g | BOOKKEEPING 5,290COMMUNICATIONS 6,000PROFESSIONAL SERVICES 19,200 |
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