| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | ALL MEMBERS OF THE ORGANIZATION HAVE VOTING RIGHTS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE ORGANIZATION MAY ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | CERTAIN DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS SIGNED ANNUALLY BY OFFICERS, TRUSTEES, AND KEY EMPLOYEES. THIS POLICY IS MONITORED AND ENFORCED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION HAS A POLICY FOR SALARY AND WAGE DETERMINATION TO UTILIZE AVAILABLE SALARY DATA AND INFORMATION FROM COMPARABLE ORGANIZATIONS AND FOR COMPARABLE POSITIONS TO DETERMINE SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN REQUESTED AND AN OFFICIAL OF THE ORGANIZATION WILL MEET TO DISCUSS. |
| FORM 990, PART IX, LINE 24E | SOFTWARE LICENSING 14,408 0 0 SUPPLIES 10,104 0 0 TELEPHONE & INTERNET 7,495 0 0 SCHOLARSHIPS 5,000 0 0 EQUIPMENT RENTAL 3,606 0 0 CONTRACT LABOR 3,450 0 0 CONTRIBUTIONS 3,367 0 0 LICENSES AND PERMITS 2,811 0 0 MISC EXPENSE 696 0 0 BAD DEBT EXPENSE 563 0 0 PROPERTY TAXES 187 0 0 GIFTS 75 0 0 TOTAL 51,762 0 0 |
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