| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | BOARD OF DIRECTORS REVIEW COMPLETED 990 PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATONS BOARD OF TRUSTEES MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| CEO executive director top management comp Part VI line 15a | THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES MAKES RECOMMENDATIONS TO THE BOARD REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. |
| Other officer or key employee compensation Part VI line 15b | THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES MAKES RECOMMENDATIONS TO THE BOARD REGARDING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. |
| Governing documents etc available to public Part VI line 19 | RELEVANT INFORMATION IS RELEASED TO THE PUBLIC UPON REQUEST. |
| List of other expenses Part IX line 24e | Program:Supplies - 8,057Other Taxes & Insurance - 488Supporting Activities:Administrative Rent-Free Unit - 8,880Other General & Administrative - 25,599 |
| Software ID: | |
| Software Version: |