| Return Reference | Explanation |
|---|---|
| PART VI, LINE 11A, REVIEW OF FORM 990 | THE FORM 990 IS MADE AVAILABLE TO THE OFFICERS AND BOARD OF TRUSTEES FOR REVIEW AND DISCUSSED WITH CPA PRIOR TO FILING EACH YEAR. |
| PART VI, LINE 15, CONFLICT OF INTEREST POLICY | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS ARE REQUIRED TO SIGN ANNUALLY. THE POLICY IS READ AND REAFFIRMED AT EACH BOARD MEETING. |
| PART XI, LINE 9, EXECUTIVE COMPENSATION | COMPENSATION FOR THE CEO IS REVIEWED ANNUALLY BY THE CEO REVIEW COMMITTEE OF THE BOARD AFTER REVIEWING PERFORMANCE AND COMPENSATION FOR SIMILAR ORGANIZATIONS. |
| PART VI, LINE 7B, MEMBER APPROVAL | Subsequent to Board of Trustee approval, any changes to bylaws or the constitution must be approved by member vote. |
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