| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Review of Form 990 by Executive Director prior to filing. |
| Pt VI, Line 12c | There is a yearly conflict signature obtained from each member regarding any conflicts that may exist and during meetings any conflicts are noted and the board member excuses herself from the discussion or vote. |
| Pt VI, Line 15a | The payroll of the Executive Director is reviewed by board members who have access to the details of internal hospital payrates and us this information to set the pay and any corresponding bonus incentives. |
| Pt VI, Line 19 | No documents available to the public. |
| Software ID: | 23017509 |
| Software Version: |