| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | OUR BOARD OF DIRECTORS HAVE EQUAL VOTES AND THE REQUIRED NUMBER OF VOTES TO PASS A MOTION IS 50% +1. ALL BOARD OF DIRECTOR ADDITIONS, REMOVALS, OR CHANGES IN THE OFFICERS/CHAIR/VICE-CHAIR/SECRETARY/TREASURER AND SPECIAL COMMITTEES REQUIRE A MOTION PASSED BY A QUORUM OF VOTERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | OUR BOARD OF DIRECTORS RATIFIES/VOTES ON THE ADDITION/REMOVAL OF ALL NEW BOARD MEMBERS, ANY AND ALL ORGANIZTATIONAL CHANGES, THE HIRING/PROMOTION/TERMINATION OF KEY STAFF, ANNUAL BUDGET/GOALS/METRICS, MAJOR CHANGES IN POLICY, AND KEY INITIATIVES OUR BOARD OF DIRECTORS HAVE EQUAL VOTES AND THE REQUIRED NUMBER OF VOTES TO PASS A MOTION IS 50% +1. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE AUDITING ACCOUNTING FIRM, IN COLLABORATION WITH THE ORGANIZATION'S OUTSOURCED ACCOUNTANTS. ONCE COMPLETE, THE 990 IS REVIEWED BY THE CEO, COO, AND THE OUTSOURCED ACCOUNTING FIRM AND SIGNED BY THE CEO. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE IS MONITORED ON AN ON GOING BASIS |
| FORM 990, PART VI, SECTION B, LINE 15 | INDEPENDENT CONTRACTORS ARE HIRED TO PROVIDE COMPARATIVE DATA FOR EXECUTIVE COMPENSATION DECISIONS. ADDITIONAL COMPENSATION DATA IS COMPILED IN-HOUSE FOR LOWER LEVEL EMPLOYEE COMPENSATION DECISIONS. COMPENSATION DECISIONS ARE ULTIMATELY MADE BY THE BOARD OF DIRECTORS/COMPENSATION COMMITTEE UPON REVIEW OF ALL DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING/MARKETING/HR 538,318. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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