| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | WE WILL DISTRIBUTE VIA EMAIL THE DRAFT OF FORM 990 WHEN IT IS RECEIVED FROM WEAVER. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCUSSED AT THE BEGINNING OF EACH BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE PRESIDENT WAS DETERMINED BY THE BOARD OF DIRECTORS. ALL EMPLOYEES HAVE A WRITTEN APPRAISAL DONE. BASED ON THE RESULTS OF THE APPRAISAL, ANY APPLICABLE COMPENSATION ADJUSTMENTS ARE GRANTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XIII, LINE 2C | THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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