| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING |
| Conflict of interest policy compliance Part VI line 12c | THE BOARD OF DIRECTORS HAVE ADOPTED A CONFLICT OF INTEREST POLICY THAT IS MONITORED BY THE PRESIDENT OF THE BOARD AND CHIEF OF THE DEPARTMENT. |
| CEO executive director top management comp Part VI line 15a | ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON INDUSTRY STANDARDS, PERFORMANCE AND FUNDING. |
| Other officer or key employee compensation Part VI line 15b | ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON INDUSTRY STANDARDS, PERFORMANCE AND FUNDING. |
| Governing documents etc available to public Part VI line 19 | A COPY OF FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| List of other expenses Part IX line 24e | SEE ATTACHED OVERFLOW STATEMENT FOR LIST OF OTHER EXPENSES FOR PART IX, LINE 24E |
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