| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS TERESA OPALACZ AND KEN LANDY ARE WIFE AND HUSBAND. |
| FORM 990, PART VI, SECTION A, LINE 6 | ALL MEMBERS HAVE THE ABILITY TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ARE NOMINATED BY A COMMITTEE OF PAST CHAIRMEN. THIS IS COMMUNICATED TO THE MEMBERSHIP THROUGH A MONTHLY NEWSLETTER/MAILER. NOMINATIONS MAY ALSO BE MADE FROM THE FLOOR AT THE ANNUAL MEETING. BOARD MEMBERS ARE VOTED ON AT THE ANNUAL MEETING EITHER IN PERSON OR VIA PROXY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS, ALONG WITH BEING REVIEWED BY THE AUDIT COMMITTEE AND THE TREASURER, ACTING ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND KEY EMPLOYEES DISCLOSE THEIR CONFLICT OF INTEREST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S PERFORMANCE AND COMPENSATION IS EVALUATED BY THE EXECUTIVE COMPENSATION COMMITTEE THROUGH GATHERING AND ANALYZING COMPARATIVE DATA. RECOMMENDATIONS ARE THEN MADE TO THE EXECUTIVE COMMITTEE WHO MAKES THE FINAL DETERMINATION. ALL EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS BY THE PRESIDENT. THEIR SALARY DETERMINATION IS BASED UPON THE BUDGET WHICH IS BASED ON COMPARATIVE DATA THAT IS REVIEWED AND ANALYZED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR. |
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