| Return Reference | Explanation |
|---|---|
| Member election for additional members Part VI line 7a | THE MEMBERS MAY ELECT THE GOVERNING BODY. |
| Governing body decisions Part VI line 7b | SOME DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL. |
| Form 990 governing body review Part VI line 11 | THIS RETURN WAS APPROVED BY EMAIL FOR REVIEW. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY FOR SIGNATURE AT EACH BOARD MEETING. THE POLICY ALSO MUST BE SIGNED AT LEAST ANNUALLY. |
| CEO executive director top management comp Part VI line 15a | THE COMPENSATION FOR THOSE RECEIVING WAGES IS DETERMINED BY A REVIEW AND APPROVAL BY INDEPENDENT PERSONS USING COMPARABILITY DATA, AMONG OTHER PROCESSES, AND THE INFORMATION AND THE DECISION ARE CONTEMPORANEOUSLY SUBSTANTIATED. |
| Other officer or key employee compensation Part VI line 15b | SAME AS ABOVE. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST. |
| List of other expenses Part IX line 24e | SEE ATTACHED SCHEDULE. |
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