| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS CAN ALSO PROVIDE INPUT AND VOTE ON GOVERNANCE ISSUES SUCH AS BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO, INDIVIDUAL COMMITTEE MEMBERS DO NOT ACT INDEPENDENT OF BOARD APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO REVIEWS THE 990 PRIOR TO PRESENTATION TO THE BOARD. THE ENTIRE BOARD IS THEN PROVIDED WITH A COPY OF THE REVIEWED AND FINALIZED TAX RETURN FOR THEIR APPROVAL PRIOR TO FILING WITH THE TAXING AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | A REVIEW IS DONE AT THE BOARD MEETINGS OR WHEN SITUATIONS ARISE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | ADMINISTRATOR FEES 41,834. PROFESSIONAL FEES 5,679. |
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