| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND BOARD PRESIDENT. A DRAFT OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REPORT IN PERSON TO THE BOARD OF DIRECTORS VERBALLY ANY CONFLICT OF INTEREST. MEMBERS OF THE BOARD MONITOR DURING MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE PERFOMS A CEO PERFORMANCE REVIEW, DISCUSSES SALARY AND USES INFORMATION THEY HAVE FROM THE INDUSTRY TO DETERMINE APPROPRIATE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |