| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD MEMBERS ARE GIVEN A COPY OF THE 990 AT A BOARD MEETING OR VIA EMAIL. THE RETURN IS FILED UPON BOARD APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD ATTORNEY DISCUSSES ANY CONFLICTS, AND POTENTIAL CONFLICTS, AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED USING COMPARABLE DATA AND IS THEN VOTED ON BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS CAN BE REQUESTED IN PERSON, VIA EMAIL, OR BY PHONE AND WILL BE MAILED OUT WITHIN FIVE BUSINESS DAYS. |
| PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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