| Return Reference | Explanation |
|---|---|
| Committee meeting documentation Part VI line 8b | The Board has a designated Steering Committee to fully discuss issues and make decisions. |
| Form 990 governing body review Part VI line 11 | The return was prepared by an outside Accountant and reviewed by the Organizations Senior Management. The final form 990 was distributed to the Board of Directors before filing. |
| CEO executive director top management comp Part VI line 15a | A Steering Committee performs periodic performance reviews of the Executive Director. Decisions about the Executive Directors compensation, raises, and bonuses are decided by the Steering Committee, based on a review of job responsibilities, compatibility data and increases in the CPI. The recommendation is reviewed and approved by the full Board. |
| Governing documents etc available to public Part VI line 19 | The Organization makes its governing documents and conflict of interest policy. Financial statements available to the public upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Adjustment to tie net assets to Audit |
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