| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | POLICIES - PROCESS OF REVIEWING 990 A COPY OF THE FORM 990 IS DISTRIBUTED AT THE BOARD MEETING TO ALL BOARD MEMBERS TO REVIEW, DISCUSS AND FINALIZE THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 15 | POLICIES - PROCESS OF DETERMINING COMPENSATION THE EXECUTIVE BOARD MEMBERS MEET ANNUALLY, REVIEW AND APPROVE THE COMPENSATION, BONUSES AND/OR RAISES FOR THE EXECUTIVE DIRECTOR AS WELL AS FOR ALL OTHER STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | POLICIES - PROCESS TO MAKE DOCUMENTS AVAILABLE COPIES OF THE COMPANY FINANCIALS AND FORM 990 ARE AVAILABLE UPON REQUEST AND ARE REVIEWED AT THE BOARD OF DIRECTORS MEETING. |
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