| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT THIRD PARTY AND REVIEWED BY THE FINANCE COMMITTEE. AN OVERVIEW AND COPY IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY POTENTIAL CONFLICTS ARE MANAGED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CHAIR ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE CEO AND RECOMMENDS A SALARY INCREASE FOR APPROVAL BY THE EXECUTIVE COMMITTEE. SALARY INCREASES ARE BASED ON PERFORMANCE, A REVIEW OF SALARY SURVEYS AND COMPARISON TO COMPENSATION OF SIMILAR ORGANIZATIONS. COMPENSATION FOR ALL EMPLOYEES OTHER THAN THE CEO IS DETERMINED BY THE CEO BASED ON JOB DUTIES, PERFORMANCE AND MARKET COMPARISONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT -2. |
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