| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ACTIVITY BY ACTIVITY BASIS, RELYING HEAVILY ON THE PERSONAL HONOR OF INDIVIDUAL BOARD MEMBERS TO IDENTIFY CONFLICTS NOT EASILY RECOGNIZED BY STAFF. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO UNDERGOES AN ANNUAL REVEIW BY THE EXECUTIVE COMMITTEE, AT WHICH TIME COMPARABLE SALARIES ARE REVIEWED AND THE SALARY FOR THIS POSITION IS DETERMINED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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