Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | OUR BOARD OF DIRECTORS HAVE EQUAL VOTES AND THE REQUIRED NUMBER OF VOTES TO PASS A MOTION IS 50% +1. ALL BOARD OF DIRECTOR ADDITIONS, REMOVALS, OR CHANGES IN THE OFFICERS/CHAIR/VICE-CHAIR/SECRATARY/TREASURER AND SPECIAL COMMITTEES REQUIRE A MOTION PASSED BY A QUORUM OF VOTERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | OUR BOARD OF DIRECTORS RATIFIES/VOTES ON THE ADDITION/REMOVAL OF ALL NEW BOARD MEMBERS, ANY AND ALL ORGANIZATIONAL CHANGES, THE HIRING/PROMOTION/TERMINATION OF KEY STAFF, ANNUAL BUDGET/GOALS/METRICS, MAJOR CHANGES IN POLICY, AND KEY INITIATIVES. OUR BOARD OF DIRECTORS HAVE EQUAL VOTES AND THE REQUIRED NUMBER OF VOTES TO PASS A MOTION IS 50% +1. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE DIRECTOR OF OPERATIONS, IN COLLABORATION WITH THE CONTRACTED ACCOUNTING FIRM. ONCE SUBSTANTIALLY COMPLETE, THE 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, THE CHIEF OPERATING OFFICER, AND SUBMITTED. ONCE REVIEWED BY THE ACCOUNTING FIRM, THE 990 IS RETURNED FOR FINAL REVIEW BY THE DIRECTOR OF OPERATIONS AND REVIEW AND SIGNATURE OF THE CHIEF OPERATING OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE IS MONITORED ON AN ON GOING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | INDEPENDENT CONTRACTORS ARE HIRED TO PROVIDE COMPARATIVE DATA FOR EXECUTIVE COMPENSATION DECISIONS. ADDITIONAL COMPENSATION DATA IS COMPILED IN-HOUSE FOR LOWER LEVEL EMPLOYEE COMPENSATION DECISIONS. COMPENSATION DECISIONS ARE ULTIMATELY MADE BY THE BOARD OF DIRECTORS/COMPENSATION COMMITTEE UPON REVIEW OF ALL DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WERE NO CHANGES IN PROCESS FROM THE PRIOR YEAR. |
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