| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | ANNUAL ELECTIONS ARE HELD FOR THE OFFICERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE PREPARER. THE EXECUTIVE DIRECTOR DISTRIBUTES A COPY OF THE 990 TO THE BOARD MEMBERS AND PROVIDES THE APPROPRIATE EXPANATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A POLICY WHEREIN BOARD MEMBERS ARE OBLIGATED TO DISCLOSE ANY CONFLICTS OR THE APPEARANCE OF ANY CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE GOVERNING BOARD. COMPENSATION IS BASED ON SALARIES OF DIRECTORS IN COMPARABLE ORGANIZATIONS, THE OVERALL PERFORMANCE OF THE DIRECTOR, AND THE RESOURCES AVAILABLE TO THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING 3 |
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