| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO OTHER COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CHIEF EXECUTIVE OFFICER PROVIDES A COPY OF THE FORM 990 FOR BOARD REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | LEGAL COUNSEL REVIEWS OUTGOING ORGANIZATIONAL PAYMENTS AND ROUTINELY MONITORS FOR POSSIBLE CONFLICTS OF INTEREST. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AT THE ORGANIZATION'S ANNUAL BOARD MEETING. ANY OFFICER OR DIRECTOR WHO FAILS TO PROPERLY REPORT A CONFLICT OF INTEREST IS SUBJECT TO SANCTION BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD HAS APPOINTED LEGAL COUNSEL TO PERIODICALLY REVIEW AND REPORT ON THE COMPENSATION OF THE ORGANIZATION'S CEO, OFFICERS, AND KEY EMPLOYEES IN LIGHT OF THE COMPENSATION OFFERED TO SIMILARLY SITUATED ORGANIZATIONS. THE BOARD REVIEWS AND ADJUSTS THE COMPENSATION OF THE CEO, OFFICERS, AND KEY EMPLOYEES BASED ON COUNSEL'S FINDINGS. NO DIRECTORS WITH A CONFLICT OF INTEREST ARE ALLOWED TO PARTICIPATE IN THE BOARD'S DECISION. COUNSEL'S REPORT AND THE BOARD'S DECISIONS THEREON ARE DOCUMENTED IN THE BOARD'S MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | WE MAKE AVAILABLE BY REQUEST ALL DOCUMENTS REQUIRED BY LAW TO BE ACCESSIBLE BY THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONTRACTORS: PROGRAM SERVICE EXPENSES 685,967. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 687,967. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,598. CONTRACTOR REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 683. MANAGEMENT AND GENERAL EXPENSES 1,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,383. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,122. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,122. |
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