| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS A CONSULTANT PERFORMING EXECUTIVE DIRECTOR SERVICES. KIANA VALENTINE, PARTNER, POLITICO GROUP. ADMINISTRATIVE AND SCHEDULING DUTIES; SUPPORTS THE BOARD OF DIRECTORS IN DEVELOPING AGENDAS, TAKING MINUTES; ROLE IN FINANCIAL TASKS LIKE SENDING OUT ANNUAL MEMBER DUES INVOICES, GOING TO THE BANK, WORKING WITH THE BOOKKEEPER TO FACILITATE FINANCIAL SERVICES, ETC. AMOUNT RECEIVED IN 2024: $126,072.00. |
| FORM 990, PART VI, SECTION A, LINE 4 | ADOPTED REVISED BY-LAWS AND ASSOCIATED POLICIES ON "FINANCIAL AND CONTROL AND "BOARD ROTATION AND SUCCESSION PLANNING". |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE GOVERNING BOARD DURING MONTHLY MEETING PRIOR TO FILING. THEIR REVIEW IS DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR BEING AWARE OF ANY CONFLICTS THAT MIGHT ARISE. CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE IS AUTHORIZED TO DO THE RESEARCH, IDENTIFY THE CANDIDATE, CONDUCT DUE DILIGENCE AND PRESENT THE CANDIDATE FOR THE BOARD'S APPROVAL INCLUDING THE TERMS AND CONDITIONS OF THE EXECUTIVE DIRECTOR'S COMPENSATION. THE PROCESS WAS LAST UNDERTAKEN IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990 PART XII LINE 2C | NEITHER THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT CHANGED FROM THE PRIOR YEAR. |
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