| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION HAS ONE MEMBER (AS THAT TERM IS USED IN THE OREGON NONPROFIT CORPORATION ACT). THE SOLE MEMBER IS GREATER PORTLAND INC., AN OREGON NONPROFIT CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO WILL REVIEW THE RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE QUESTIONNAIRES EACH YEAR. QUESTIONNAIRES ARE REVIEWED AND ANY POTENTIAL CONFLICTS ARE ANALYZED. TO DATE, NO CONFLICTS HAVE BEEN IDENTIFIED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE FINANCE & AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT & SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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