| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 PRESENTED TO THE FINACIAL COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION AND APPROVAL BY VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE PROVIDED AN OVERVIEW OF THE CONFLICT OF INTEREST POLICY AND MADE AWARE OF IT'S EXISTENCE AND ENFORCEMENT. ANY POTENTIAL CONFLICT OF INTEREST IS DISCUSSED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DETERMINATION OF COMPENSATION FOR EXECUTIVE DIRECTOR AND ALL EMPLOYEES INVOLVES RESEARCH ON COMPENSATION OF SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME AS WITH EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC AND ARE OPEN TO INSPECTION AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XI, LINE 9 | ADJUSTMENT 20 |
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