| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERSHIP ELECTS AN AT-LARGE MEMBER TO THE GOVERNING BODY AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND ALL PERSONNEL ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE GOVERNING BODY DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. CONFLICTS OF INTEREST WITH PERSONNEL ARE REVIEWED BY THE EXECUTIVE DIRECTOR. THE DIRECTORS REVIEWS CONFLICTS OF INTEREST INVOLVING THE EXECUTIVE DIRECTOR OR OTHER DIRECTORS. ANY INDIVIDUAL DETERMINED TO HAVE A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FOUNDATION'S EXECUTIVE DIRECTOR'S SALARY IS SET ANNUALLY BY THE BOARD OF DIRECTORS, WHO USE A COMPENSATION STUDY TO ASSIST IN SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | INDIVIDUALS CONTACTING OUR ORGANIZATION ARE PROVIDED WITH OUR FINANCIAL STATEMENTS AS REQUESTED EITHER WRITTEN OR ELECTRONICALLY. REQUESTS FOR GOVERNING DOCUMENTS ARE REVIEWED ON A CASE BY CASE BASIS. OUR CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. |
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