| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOARD CHAIR, AND TREASURER REVIEW THE TAX RETURN PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD SHALL BE RESPONSIBLE FOR MONITORING ALL DISCLOSURES OR FAILURE TO DISCLOSE AND FOR TAKING APPROPRATE ACTION IN THE CASE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD SETS EXECUTIVE COMPENSATION. A BOARD DISCUSSION IS LED BY THE CHAIR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES PROCESS IS SIMILAR TO EXECUTIVE DIRECTOR COMPENSATION. CURRENTLY, NO SUCH POSITIONS ARE FILLED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 11,019 0 1,261 |
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