| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11b | Executive Director reviews and approves Form 990 for filing. Form 990 is made available to board members to review. |
| Form 990, Part VI, Section B, line 12c | Policy is reviewed annually with all board members and employees signing anagreement to abide by the policy annually. |
| Form 990, Part VI, Section B, line 15a | Board conducts an annual performance review and determines appropriatecompensation. |
| Form 990, Part VI, Section C, line 19 | Governing documents are available upon request just as Forms 990. |
| Software ID: | |
| Software Version: |