| Return Reference | Explanation |
|---|---|
| Part VI Line 8a | the notes of all Board & Executive Comm meeting are documented |
| Part VI Line 11b | forms are completed by the CFO and reviewed by the Executive Director and |
| Part VI Line 11b | at least 1 Board Member prior to submission to the IRS |
| Part VI Line 12c | all employees are made aware of the conflict of interest policy and, if |
| Part VI Line 12c | there are any potential conflicts, they are discussed |
| Part VI Line 15a or b | n order to determine compensation of all employees, research is performed |
| Part VI Line 15a or b | on current employees salaris and compared to industry standards |
| Part VI Line 19 | Upon request |
| Software ID: | |
| Software Version: |