| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE CHAIRS, EXECUTIVE COMMITTEE, AND FINANCE COMMITTEE AND IS ALSO APPROVED TO ALL MEMBERS OF THE GOVERNING BOARD BEFORE THE RETURN IS FILED WITH THE IRS. |
| Pt VI, Line 12c | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BOARD MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| Pt VI, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Other | PAGE 7 PART VII: THE EXECUTIVE DIRECTOR'S SALARIES WERE ALLOCATED TO THE ORGANIZATION (C6) AND THE RELATED ORGANIZATION (C3) IN A 30% - 70% SPLIT, RESPECTIVELY, WHICH REPRESENTED THE TIME AND EFFORT DEVOTED TO EACH ORGANIZATION. |
| Form 990, Part IX, Line 11g | GRAPHIC DESIGN 15200. |
| Form 990, Part IX, Line 11g | SPEAKER STIPENDS 8509. |
| Form 990, Part IX, Line 11g | RELATIONSHIP DEVELOPMENT 6296. |
| Form 990, Part IX, Line 11g | OTHER PROFESSIONAL FEES 33657. |
| Software ID: | 23017509 |
| Software Version: |