| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS NOMINATE THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS NOMINATE THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - THE 990 WILL BE EMAILED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS PRIOR TO APPROVAL AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD AND STAFF COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY AND THE BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST ON A REGULAR BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PT VI, LINE 15A: AN INDEPENDENT CONSULTANT WAS ENGAGED TO DETERMINE COMPENSATION FOR ALL STAFF. COMPENSATIONS WAS BASED ON MARKET COMPARABLE DATA. PT VI, LINE 15B: SEE PT VI, LINE 15A EXPLANATION ABOVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE NOT MADE AVAILABLE TO THE PUBLIC, EXCEPT BY REQUEST UNDER CERTAIN CIRCUMSTANCES. |
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