| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE PRESIDENT, CHAIRMAN, AND TREASURER BEFORE FILING. THE REMAINDER OF THE BOARD HAS ACCESS TO FORM 990 TO REVIEW AT ANY TIME AFTER PREPARATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICT OF INTEREST IS DISCUSSED AND RESOLVED AT THE BI-MONTHLY BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES ALL COMPENSATION FOR TOP MANAGEMENT. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES ALL COMPENSATION FOR TOP MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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