| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE TREASURER OF THE BOARD ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE DIRECTOR OF ADMINISTRATION IS REVIEWED AND SET BY THE GOVERNING BOARD. THE COMPENSATION OF ALL OTHER EMPLOYEES IS SUGGESTED TO THE GOVERNING BOARD BY THE DIRECTOR OF ADMINISTRATION. THE GOVERNING BOARD HAS FINAL AUTHORITY ON ALL SALARY ISSUES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BOARD'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BOARD'S OFFICE. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE THEIR OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT DURING THE TAX YEAR. |
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