| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990A DRAFT OF THE FORM 990 IS DISTRIBUTED AND REVIEWED BY THE EXECUTIVE BOARD. |
| Conflict of interest policy compliance Part VI line 12c | FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE FIRST BOARD MEETING OF THE YEAR. DETAILED FINANCIAL REPORTS ARE REVIEWED MONTHLY BY THE EXECUTIVE BOARD. |
| CEO executive director top management comp Part VI line 15a | FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED YEARLY AND IS BASED ON COMPARABLE POSITIONS WITHIN OTHER SIMILAR ORGANIZATIONS IN THE INDUSTRY. |
| Governing documents etc available to public Part VI line 19 | FORM 990,PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE AVAILABLE UPON PERSONAL INQUIRY. |
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