| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS ARE PROVIDED A DRAFT OF THE FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS SIGN AN ACKNOWLEDGMENT EACH YEAR THAT THEY HAVE READ, UNDERSTAND AND AGREE TO ABIDE BY THE CONFLICTS OF INTEREST POLICY. IN THE EVENT A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN ORDER TO ENSURE REASONABLENESS OF THE SALARY OF THE PRESIDENT/TREASURER, THE ORGANIZATION RELIES UPON A COMPENSATION SURVEY PROVIDED BY A THIRD-PARTY SPECIALIST. IN ADDITION, AN INDEPENDENT COMPENSATION ANALYSIS IS DONE FOR ALL SENIOR POSITIONS. ALL DECISIONS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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