| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 7B | DECISIONS OF THE ORGANIZATION ARE RESERVED TO OR SUBJECT TO APPROVAL BY THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Section B, Line 11B | REVIEW OF THE FORM 990 IS COMPLETED BY THE EXECUTIVE DIRECTOR BEFORE FILING. |
| Form 990, Part VI, Section B, Line 12C | WHILE DRAFTING CONTRACTS AND MAKING EXPENDITURES TO NEW VENDORS WE REVIEW THE POLICY AND THEN ALSO DO ANNUAL REVIEW TO ENSURE EXISTING COMPLIANCE. |
| Form 990, Part VI, Section B, Line 15A | COMPENSATION IS REVIEWED BY COMPARING DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISIONS OF THE COMPENSATION BY THE BOARD. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |