| Return Reference | Explanation |
|---|---|
| Pt VI, Line 3 | THE ORGANIZATIONS ADMINISTRATOR PERFORMS DAY TO DAY MANAGEMENT FUNCTIONS AS AN INDEPENDENT CONTRACTOR. |
| Pt VI, Line 6 | OUR ORGANIZATION HAS MEMBERS WHO ARE VOTING STAKEHOLDERS. |
| Pt VI, Line 7a | MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS. IF THERE IS A VACANCY, THE BOARD MAY FILL THAT POSITION ON AN INTERIM BASES. |
| Pt VI, Line 7b | OUR BYLAWS MAY BE AMENDED ONLY BY VOTE OF THE GENERAL |
| Pt VI, Line 7b | MEMBERSHIP. THE BYLAWS ALSO PROVIDE FOR ANNUAL |
| Pt VI, Line 7b | GENERAL MEMBER VOTING VIA PAPER BALLOT FOR ANY PROPOSED |
| Pt VI, Line 7b | CHANGES TO THE BYLAWS AND TO ELECT CANDIDATES FROM THE |
| Pt VI, Line 7b | GENERAL MEMBERSHIP TO FILL VACANCIES IN OPEN BOARD |
| Pt VI, Line 7b | POSITIONS. OUR BOARD MAY FILL A VACANT BOARD POSITION ON |
| Pt VI, Line 7b | INTERIM BASIS UNTIL THE NEXT ANNUAL GENERAL ELECTION. THE |
| Pt VI, Line 7b | BOARD TYPICALLY MAKES OTHER GOVERNANCE, ADMINISTRATIVE, |
| Pt VI, Line 7b | AND PROGRAM DECISIONS. |
| Pt VI, Line 12c | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS/CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| Pt VI, Line 11b | THE TREASURER REVIEWS THE 990 BEFORE FINALIZING THE |
| Pt VI, Line 11b | RETURN. THE 990 IS AVAILABLE TO THE BOARD WHEN REQUESTED. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 121. 0. 121. 0. |
| Form 990, Part IX, Line 24e | BANK CHARGES 4430. 0. 0. 4430. |
| Form 990, Part IX, Line 24e | LEADERSHIP 852. 0. 852. 0. |
| Form 990, Part IX, Line 24e | DONOR DEVELOPMENT 52830. 0. 0. 52830. |
| Form 990, Part IX, Line 24e | LLOYD LEGACY EXPENSES 8834. 0. 8834. 0. |
| Software ID: | 24020153 |
| Software Version: |