| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD DELEGATES AUTHORITIY TO THE EXECUTIVE COMMITTEE FOR CERTAIN MATTERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE EXECUTIVE COMMITTEE AND BOARD NOMINATE POTENTIAL BOARD MEMBERS FOR OPEN SEATS ON THE BOARD, AND THEN THE BOARD VOTES ON AND APPROVES THE NOMINEES FOR THE POSITION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD EXECUTIVE COMMITTEE AND TREASURER REVIEWS THE ANNUAL TAX RETURN AND PRESENTS TO THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE WRITTEN CONFLICT OF INTEREST DISCLOSURE FORM IS REVIEWED BY EACH MEMBER OF THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES ANNUALLY AND UPDATED FOR CHANGES AS NECESSARY AND REVIEWED BY THE BOARD. AFTER EXERCISING DUE DILIGENCE, WHICH MAY INCLUDE INVESTIGATING ALTERNATIVES THAT PRESENT NO CONFLICT, THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS JUST AND REASONABLE TO THE ORGANIZATION. THE TRANSACTION CAN BE APPROVED BY THE BOARD BY MAJORITY VOTE OF THOSE PRESENT AT A MEETING FOR WHICH QUORUM REQUIREMENTS HAVE BEEN MET, WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR(S). |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA IS USED TO CREATE COMPENSATION PACKAGES FOR ALL DIRECTORS, OFFICERS AND EMPLOYEES, AND IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | COPIES ARE PROVIDED UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. |
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