| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT, DIRECTOR OF OUTREACH, SENIOR COUNSEL AND THE VICE PRESIDENT OF PROGRAMS AND OPERATIONS. A COPY OF THE REVIEWED FORM 990 WILL BE PROVIDED TO THE AFJAC'S GOVERNING BODY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | STAFF AND BOARD MEMBERS ARE REMINDED ANNUALLY TO AHDERE TO THE CONFLICT OF INTEREST POLICY. THE BOARD IS ALSO REQUIRED ANNUALLY TO SIGN AND COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S SALARY IS REVIEWED BY A COMMITTEE OF AFJ, A RELATED ORGANIZATION, AS CONVENED BY AFJ'S BOARD CHAIR BIANNUALLY, AND THAT COMMITTEE REVIEWS THE PRESIDENT'S PERFORMANCE AND DETERMINES THE PRESIDENT'S SALARY. THE BOARD ALSO DETERMINES WHETHER A SALARY INCREASE IS WARRANTED AND THE AMOUNT OF THE SALARY INCREASE, BASED ON COMPARABLES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ONLINE AT GUDIESTAR. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
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