| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS INITIALLY REVIEWED BY THE CEO. ONCE THE CEO IS SATISFIED, THE FORM 990 IS SENT TO THE BOARD FOR THEIR REVIEW. ONCE THE BOARD HAS BEEN GIVEN ACCESS FOR COMMENTS, THE RETURN IS TRANSMITTED TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12 | ALL BOARD MEMBERS ARE EXPECTED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION FOR THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
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