| Return Reference | Explanation |
|---|---|
| Member election for additional members Part VI line 7a | Executive board members are nominated and approved by members of the board of directors. |
| Governing body decisions Part VI line 7b | Executive board actions and decisions are recorded and approved or disapproved by members of the board of directors at periodic meetings during each year. |
| Form 990 governing body review Part VI line 11 | A copy of Form 990 is provided to the Organizations governing body prior to filing for their review. |
| Conflict of interest policy compliance Part VI line 12c | Board members are required to annually disclose any conflicts of interest in writing. |
| CEO executive director top management comp Part VI line 15a | Compensation for employees is reviewed and changes are documented by the board of directors annually, based on performance and comparable market data. |
| Other officer or key employee compensation Part VI line 15b | Compensation for employees is reviewed and changes are documented by the board of directors annually, based on performance and comparable market data. |
| Governing documents etc available to public Part VI line 19 | Governing documents, financial information, and conflict of interest policies are available to the public upon request. |
| Audited by an independent accountant Part XII line 2b | The financial statements oversight and independent accounting firm selection process have resulted in the use of a Preparation of Financial Statements. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Rounding |
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