| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | THE 990 IS PREPARED BY AN OUTSIDE CPA AND SUBMITTED TO THE CHIEF FINANCIAL OFFICER. THE 990 IS REVIEWED BY LEGAL COUNSEL, CFO, AND CEO. THE FINAL VERSION IS SHARED WITH THE BOARD FOR REVIEW PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST UPON HIRE, AND ANNUALLY THEREAFTER. ACTUAL OR POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD, AND APPROPRIATE ACTION TAKEN AS NEEDED. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD. |
| Other officer or key employee compensation Part VI line 15b | COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION DOES NOT MAKE AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS. |
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