| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION SENDS THE 990 TO THE GOVERNING BODY OF THE BOARD FOR THEIR COMMENTS AND APPROVAL BEFORE FILING. THE GOVERNING BODY OF THE BOARD IS SENT THE 990 TO REVIEW AND MAKE COMMENTS BEFORE IT IS SENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST SITUATIONS. THE POLICY IS REVIEWED EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE BOARD REVIEWS AND APPROVES CEO'S COMPENSATION ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES AVAILABLE TO THE GENERAL PUBLIC ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT THEIR REQUEST. |
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