| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS PARTICIPATE IN THE ELECTION OF THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY EXECUTIVE VICE PRESIDENT AND BUSINESS MANAGER PRIOR TO FILING. IN ADDITION, THE BOARD IS NOTIFIED THAT THE 990 IS AVAILABLE FOR ANY MEMBER WHO WISHES TO REVIEW IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT, THE EXECUTIVE VICE PRESIDENT REVIEWS ALL CONTRACTS AND MONITORS THEIR IMPLEMENTATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE VICE PRESIDENT'S COMPENSATION AND PENSION ARE ANNUALLY ESTABLISHED AND ALSO REVIEWED BY THE BOARD OF DIRECTORS TO ENSURE IT IS IN-LINE WITH INDUSTRY STANDARDS. BOARD REVIEWS ALL SALARIES ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | NO CHANGES FROM PRIOR YEAR |
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