| Return Reference | Explanation |
|---|---|
| PART VI SECTION B, LINE 11B | THE TAX RETURN IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE ACTING CHAIR, PRESIDENT, TREASURER, EXECUTIVE DIRECTOR, COO, AND OUTSIDE LEGAL COUNSEL. |
| PART VI SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY. THEY MUST CERTIFY IN WRITING THAT THEY HAVE COMPLIED WITH THE POLICY. |
| PART VI SECTION B, LINE 15A | THERE IS A SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE THAT GATHERS INPUT FROM THE EXECUTIVE COMMITTEE AND THEN NEGOTIATES A WORK AGREEMENT WITH THE PRESIDENT. THE ENTIRE EXECUTIVE COMMITTEE THEN VOTES ON THE WORK AGREEMENT AS NEGOTIATED. |
| PART VI SECTION C, LINE 19 | THE ORGANIZATION PROVIDES THE FORM 990 FILING UPON REQUEST. |
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