| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. DOCUMENTATION IS MAINTAINED AT THE CORPORATE OFFICE AND IS MADE AVAILABLE UPON REQUEST FROM THE PUBLIC. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF FORM 990 IS SENT TO BOARD MEMBERS WHO REVIEW THE ENTIRE FORM AND RESPOND WITH ANY CHANGES OR CORRECTIONS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE IRMCA CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, OFFICERS, STAFF, AND IN SOME CASES MAJOR DONORS, WHO MUST DISCLOSE POTENTIAL OR ACTUAL CONFLICTS ANNUALLY AND AS THEY ARISE. DISCLOSURES GO TO THE BOARD PRESIDENT OR EXECUTIVE DIRECTOR, WHO, ALONG WITH THE BOARD WHEN APPROPRIATE, DETERMINE IF A CONFLICT EXISTS AND HOW TO ADDRESS IT. INDIVIDUALS WITH A CONFLICT MUST DISCLOSE THE SITUATION, REFRAIN FROM DELIBERATIONS OR DECISIONS, AND MAY BE ASKED TO RECUSE THEMSELVES, WITH ONLY DISINTERESTED PERSONS MAKING THE FINAL DECISION. ALL CONFLICTS ARE MONITORED, DOCUMENTED, AND REPORTED TO ENSURE TRANSPARENCY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICES 1,462. ARCHITECTURAL/ENGINEERING 12,000. CONSULTING FEES 86,102. OTHER PROFESSIONAL FEES 1,230. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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