| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MODIFIED ITS BYLAWS DURING THE YEAR TO EXPAND UPON THE TERMS OF THE OFFICERS OF THE BOARD AS WELL AS THE COMPOSITION OF THE EXECUTIVE COMMITTEE. FOLLOWING THESE CHANGES, THE CHAIRPERSON AND VICE CHAIRPERSON OF THE BOARD WILL SERVE FOR A TERM OF TWO YEARS, PROVIDED THAT THE BOARD MAY EXTEND THE DURATION OF THE TERM IF DEEMED TO BE IN THE BEST INTEREST OF THE ORGANIZATION. IN ADDITION, THE EXECUTIVE COMMITTEE WILL BE COMPRISED OF THE CHAIRPERSON, THE VICE CHAIRPERSON, IMMEDIATE PAST CHAIRPERSON, AND SUCH OTHER DIRECTORS OR OFFICERS AS APPOINTED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL FIRST BE REVIEWED BY THE PRESIDENT & CEO, MAUREEN DONOHUE KRAUSS, AND THE MEMBERS OF OUR FINANCE/AUDIT COMMITTEE, DAVID MEADOR, TREASURER AND DAVID MASSARON, DIRECTOR/COMMITTEE MEMBER. ONCE REVIEWED BY THE PARTIES ABOVE, THE 990 WILL BE SHARED WITH THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | INTERESTED DIRECTORS SHALL NOT VOTE UPON ANY MATTER IN WHICH A CONFLICT OF INTEREST EXISTS BUT MAY BE COUNTED IN DETERMINING A QUORUM FOR THE MEETING AT WHICH THE MATTER IS VOTED UPON. WHEN MAKING DECISIONS IN WHICH A CONFLICT OF INTEREST EXISTS PURSUANT TO THE CORPORATION'S CONFLICT OF INTEREST POLICY, THE BOARD SHOULD OBTAIN AND RELY ON APPROPRIATE COMPARABILITY DATA. THE MINUTES OF THE MEETING SHOULD REFLECT THAT THE DISCLOSURE WAS MADE, THAT THE INTERESTED DIRECTOR OR COMMITTEE MEMBER ABSTAINED FROM VOTING, WHETHER HIS OR HER PRESENCE WAS COUNTED IN DETERMINING A QUORUM, AND WHETHER COMPARABILITY DATA WAS CONSIDERED AND USED AS A BASIS FOR MAKING THE DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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