| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION'S MEMBERSHIP ELECTS THE DIRECTORS. THE DIRECTORS ELECT THE OFFICERS THAT WILL GOVERN THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD FINANCE COMMITTEE AND EXECUTIVE DIRECTOR WITH A DATE TO REVIEW AND RETURN ANY COMMENTS OR QUESTIONS. ANY QUESTIONS ARE DISCUSSED WITH THE TAX PREPARER AND THE RESPONSES ARE SENT VIA E-MAIL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO THE ORGANIZATION'S EMPLOYEES AND EACH MEMBER OF THE BOARD OF DIRECTORS. EACH INDIVIDUAL EMPLOYEE AND DIRECTOR IS ASKED TO SIGN A DISCLOSURE STATEMENT AT THE BEGINNING OF EACH YEAR STATING THAT THEY HAVE REVIEWED, UNDERSTAND AND WILL UPHOLD THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A COMPENSATION COMMITTEE OF THREE BOARD MEMBERS IS APPOINTED TO EVALUATE AND DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | KEY STAFF SELECTIONS ARE MADE BY THE EXECUTIVE DIKRECTOR IN CONSULTATION WITH OTHER KEY STAFF MEMBERS,AFTER THE INTERVIEW PROCESS. KEY STAFF MEMBER COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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