| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT FOR REVIEW AND CIRCULATED TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES OFFICERS AND DIRECTORS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE ANNUALLY. THE QUESTIONNAIRES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. INDIVIDUALS WITH PERCEIVED CONFLICTS ARE NOT ELECTED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IN CONJUNCTION WITH SETTING THE ORGANIZATION'S BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS RELATING TO GOVERNING BODY, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. |
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