| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | HEATHER LOMBARDINI AND ELLEN KLETZKA WERE BOTH EMPLOYEES OF BRIGHT SPARK, WHICH WAS A CONSULTANT TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR ITS REVIEW PRIOR TO ITS FILING. THE 990 IS THEN SIGNED BY AN OFFICER OF THE ORGANIZATION AND SENT TO THE IRS FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD CONSIDERS ALL POTENTIAL CONFLICTS AND WILL RECUSE IF NECESSARY. DIRECTORS DISCLOSE IF A NEW CONFLICT ARISES OVER THE COURSE OF THE YEAR, AND THE BOARD DELIBERATES THE COURSE OF ACTION THAT NEEDS TO BE TAKEN IN REGARDS TO THE CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE THROUGH THE STATE OF MICHIGAN, DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS. THE FORM 990 IS AVAILABLE UPON REQUEST. |
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