| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. |
| Conflict of interest policy compliance Part VI line 12c | AT EACH BOARD MEETING, THE EXECUTIVE DIRECTOR DISCUSSES THE CONFLICT OF INTEREST POLICY. IF ANY INSTANCES OF CONFLICTS OR POSSIBLE CONFLICTS ARISE, THEY ARE DISCUSSED AT THAT TIME. |
| CEO executive director top management comp Part VI line 15a | SELECTION IS MADE BY THE EXECUTIVE COMMITTEE AND MUST BE APPROVED BY THE BOARD OF DIRECTORS. SELECTION IS BASED ON REVIEW OF THE GOALS AND APPROXIMATE FAIR VALUE MEASUREMENT BASED ON DUTIES PERFORMED. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | CHANGE IN EQUITY OF SUBSIDIARY - $5,318. |
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