| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | PT VI LINE 11A - BOTH THE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED |
| Conflict of interest policy compliance Part VI line 12c | PART VI LINE 12C - EACH BOARD MEMBER READS AND SIGNS OUR CONFLICT OF INTEREST POLICY ANNUALLY.IF A SITUATION ARISES THAT MAY BE A CONFLICT OF INTEREST, THE AFFECTED BOARD MEMBER IS REMOVED FROM DISCUSSUIONS AND DOES NOT HAVE A VOTE ON THAT ISSUE |
| CEO executive director top management comp Part VI line 15a | PART VI LINE 15A - COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY COMPARING SIMILAR POSITIONS IN THE REGION. |
| Form 990 availability to public Part VI line 18 | PART VI LINE 18 - ALL LISTED DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC. |
| Governing documents etc available to public Part VI line 19 | PART VI LINE 19 - THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. THEY ARE AVAILABLE TO INTERESTED PARTIES BASED ON REQUEST AND USE. THESE REQUESTS ARE PROCESSED ON AN INDIVIDUAL BASIS. |
| List of other fees for services expenses Part IX line 11g | GOLF OUTING EXPENSES $21,208.90ROSIE EVENT COSTS $5,151.68 |
| Software ID: | |
| Software Version: |