| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11B | FORM 990 IS APPROVED BY THE ENTIRE VOTING BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Section B, Line 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS AND WILL COMPLY WITH THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE MEMBERS OF THE BOARD AND MEMBERS OF THE BOARD COMMITTEES WITH DELEGATED POWER OF CONSIDERING A PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON MAY MAKE PRESENTATIONS AT A BOARD OR COMMITTEE MEETING, BUT WILL THEN BE RECUSED FROM DISCUSSION AND VOTING ON THE TRANSACTION OR ARRANGEMENT INVOLVING A POSSIBLE CONFLICT. |
| Form 990, Part VI, Section B, Line 15 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES BASED ON COMPARABLE SALARY STUDIES. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| Form 990, Part XII, Line 2C | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |