| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | The Board reviewed the 990 before it was filed |
| Conflict of interest policy compliance Part VI line 12c | Potential conflicts are discussed at the monthly Board meeting |
| CEO executive director top management comp Part VI line 15a | The Board reviews pay structure for the CEO annually |
| Other officer or key employee compensation Part VI line 15b | The Board reviews salaries as part of the budget process |
| Governing documents etc available to public Part VI line 19 | Requested documents are provided as requested |
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