| Return Reference | Explanation |
|---|---|
| Member election for additional members Part VI line 7a | Members of the Board of Directors are elected by the members. |
| Form 990 governing body review Part VI line 11 | The organization reviews Form (() with all board members prior to the form being filed by the external CPA. |
| Conflict of interest policy compliance Part VI line 12c | The Board of Directors regularly and consistently monitors and enforces the organizations conflict of interest policy during its monthly meeting with senior management. |
| CEO executive director top management comp Part VI line 15a | The Board of Directors determines compensation of senior management through the use of comparabilty data with similar organizations and documents the outcome contractually. |
| Other officer or key employee compensation Part VI line 15b | The President and CEO with the review of the Board of Directors determines compensation of other key employee compensation based on comparability with similar organizations. |
| Governing documents etc available to public Part VI line 19 | The organization offers its governing documents, conflict of interest policy, and financial statements to the public upon either written or verbal request. |
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