| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING THE RETURN. BOARD MEMBERS RECIEVE A FINAL COPY OF THE 990 AFTER FILING DUE TO TIMING OF BOARD MEETINGS. |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN A CONFLICT OF INTEREST STATEMENT UPON THEIR ELECTION. THE SIZE OF THE BOARD IS SMALL. THEREFORE, THIS ENABLES THE ORGANIZATION TO MONITOR ANY POTENTIAL CONFLICTS AS THEY ARISE. |
| CEO executive director top management comp Part VI line 15a | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD ANNUALLY AND ANY ADJUSTMENTS ARE APPROVED BY THE BOARD, BASED ON THEIR DISCRETION. |
| Form 990 availability to public Part VI line 18 | THE ORGANIZATION MAKES ITS TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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