| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | DRAFT FORM 990 PREPARED FOR BOARD REVIEW; FULL BOARD REVIEWS DRAFT 990 AND PREPARES COMMENT; COMMENTS DICUSSED AND CONSIDERED BY BOARD; COMMENTS INCORPORATED INTO DRAFT 990 AS DEEMED APPROPRIATE; FINAL DRAFT 990 SUBMITTED TO BOARD FOR WRITTEN APPROVAL. |
| Conflict of interest policy compliance Part VI line 12c | BOARD REQUIRED TO REVIEW CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS REQUIRED TO DISCLOSE CONFLICTS ON INTEREST OR POTENTIAL CONFLICTS OF INTEREST AT EACH MEETING. FULL BOARD REVIEWS AND CONSIDERS ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST AND ACTS ACCORDINGLY. DISCLOSURES OF CONFLICTS AND BOARD CONSIDERATION, DISCUSSION, AND ACTIONS TAKEN DOCUMENTED IN MINUTES. |
| CEO executive director top management comp Part VI line 15a | SALARIES OF COMPARABLE ORGANIZATIONS WITH SIMILAR SIZE AND MISSION CONSIDERED BY BOARD IN SETTING SALARY; JOB DUTIES AND JOB PERFORMANCE ALSO CONSIDERED. |
| Other officer or key employee compensation Part VI line 15b | SALARIES OF ORGANIZATIONS OF SIMILAR SIZE AND MISSION CONSIDERED BY BOARD IN SETTING SALARIES; JOB DUTIES AND JOB PERFORMANCE ALSO CONSIDERED. |
| Governing documents etc available to public Part VI line 19 | BOARD MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
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