| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO FILING |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION REGULARLY MONITORS AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| CEO executive director top management comp Part VI line 15a | ALL COMPENSATION IS REVIEWED BY THE GOVERNING BODY AND IS BASED ON INDEPENDENT AND COMPARATIVE DATA FOR ALL POSITIONS. |
| Other officer or key employee compensation Part VI line 15b | ALL COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND IS BASED ON COMPARATIVE AND INDEPENDENT DATA FOR THE POSITION. |
| Governing documents etc available to public Part VI line 19 | ALL DOCUMENTS INCLUDING BUT NOT LIMITED TO MINUTES OF THE GOVERNING BODY AND ALL FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ADJUST FOR PY ASSET BALANCE |
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