| Return Reference | Explanation |
|---|---|
| PART VI SECTION B LINE 11A | PART VI SECTION B LINE 11A. THE BOARD OF DIRECTORS IS GIVEN AN ELECTRONIC COPY OF THE COMPLETED FORM 990. EACH PERSON IS TO REVIEW IT AND THEN ASK QUESTIONS, IF ANY. THE RETURN IS THEN APPROVED BY BOARD BY VOTE. |
| PART VI SECTION B LINE 12C. | PART VI SECTION B LINE 12C. CONFLICTS OF INTEREST ARE DISCUSSED ON AN ON-GOING BASIS AT BOARD OF DIRECTORS' MEETINGS. |
| PART VI SECTION B LINE 14. | COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. FOR THE STAFF AND EXECUTIVE DIRECTOR, THE ORGANIZATION PREPARES AN ANNUAL REVIEW OF STAFF AND DETERMINES A NEW SALARY, IF ANY. DIRECTORS ARE NOT GIVEN ANY COMPENSATION PER THE BY-LAWS. |
| PART XI LINE 10. | THE FUNDS THAT WERE NOT RESTRICTED WERE ALLOCATED FROM LIABILITIES TO FUND BALANCES. THIS RESULTED IN THE ADJUSTMENT OF $1,230,922. THIS DID NOT IMPACT THE STATEMENT OF ACTIVITY. |
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