| Return Reference | Explanation |
|---|---|
| Part VI, Line 11b | The Form 990 is prepared by the organizations CFO and then is reviewed by management prior to distribution to the board for their review and approval. |
| Part VI, Line 12c | Conflicts are documented and the organizations counsel ensures that in matters where a conflict may exist that the conflicted member recuses him herself in any discussion or votes regarding the potential conflict. |
| Part VI, Line 15 | In collaboration with related entities the board has appointed legal counsel to periodically review and report on the compensation of the organizations CEO President officers and key employees in light of the compensation offered to similarly situated organizations. The board reviews and adjusts the compensation of the CEO President officers and key employees based on the data presented by counsel. No directors with a conflict of interest are allowed to participate in the boards decision. The boards decisions and the basis thereof are document in the boards minutes. |
| Part VI, Line 18 | The organizations Form 990 is available on guidestar.org |
| Part VI, Line 19 | The organizations articles of incorporation bylaws and year-end financial statements are available upon written request. |
| Part IX, Line 11g | Program Consulting: A Total $1,095,415 B Program Services $1,095,415 C Management & General $0 D Fundraising $0 |
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