| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY STAFF AND PROVIDED TO THE COMMISSIONERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMMISSIONERS ARE PROVIDED TRAINING ON ALL POLICIES, INCLUDING THE CONFLICT OF INTEREST POLICY. COMMISSIONERS ARE REQUIRED TO NOTIFY THE BOARD OF COMMISSIONERS IF A POTENTIAL CONFLICT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF COMMISSIONERS REVIEWS AND SETS THE COMPENSATION FOR ALL KEY EMPLOYEES AFTER REVIEWING COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| PART V, LINE 2A | THE ORGANIZATION PARTICIPATES IN AN EMPLOYEE LEASING ARRANGEMENT; ALL W2S ARE FILED BY A THIRD-PARTY UNDER THE THIRD-PARTY'S EMPLOYER IDENTIFICATION NUMBER. |
| PART XII, LINE 2C | THE POLICY HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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