| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS MADE UP OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWED AND APPROVED THE AUDITED FINANCIAL STATEMENTS AND THE 990 RETURN AT A SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REQUIRES EMPLOYEES AND BOARD MEMBERS TO NOTIFY THE BOARD IF THERE IS A CONFLICT OF INTEREST ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION AND BENEFITS ON AN ANNUAL BASIS. NO CHANGES TO COMPENSATION CAN BE MADE WITHOUT THE BOARD'S APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE OFFICE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 3,322. OTHER PAYROLL FEES 12,904. |
| FORM 990, PART IX, LINE 24E | BOARD FEES 20,400. MEMBER REIMBURSEMENTS 6,651. |
| FORM 990, PART XII, LINE 1 | MODIFIED CASH BASIS |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. |
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