| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE BOARD FORMALLY REVIEWS AND APPROVES THE FORM 990 FOR FILING. THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND MEMBERS OF THE BOARD OF DIRECTORS ARE REUIRED TO SIGN A STATEMENT NOTING THEY HAVE RECEIVED, READ, UNDERSTOOD AND HAVE COMPLIED WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF STAFF AND EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD. THE EXECUTIVE DIRECTOR IS REVIEWED BY 3 MEMBERS OF THE EXECUTIVE COMMITTEE WHO DISCUSS THE RESULTS AND COMPENSATION PACKAGE. THE EXECUTIVE DIRECTOR EVALUATES THE OTHER STAFF ON ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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