| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND VICE PRESIDENT WILL REVIEW THE FORM 990 AND THEN PRESENT IT TO THE BOARD CHAIR AND CHAIR-ELECT FOR FINAL REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS HAVE A WRITTEN CONFLICT OF INTEREST POLICY STATEMENT, WHICH EACH BOARD MEMBER SIGNS ANNUALLY. THE STATEMENT REQUESTS THE BOARD MEMBERS TO NOTIFY TEXAS LEGAL WHEN/IF CONFLICTS ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS ANNUAL REVIEW OF THE PRESIDENT. THE OTHER MANAGEMENT PERSONNEL HAVE THEIR COMPENSATION DETERMINED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XIII, LINE 2C | THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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