| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | TREASURER REVIEWS THE 990 BEFORE SIGNING. THEN THE REST OF THE EXECUTIVE BOARD IS MADE AWARE OF IT |
| Pt VI, Line 12c | MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IT IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE AT THE WEEKLY MEETINGS. SEPARATION OF DUTIES AND A CLEAR LINE OF PAYMENT IS MADE TO ENSURE THERE IS NO MISAPPROPRIATION OF FUNDS. |
| Pt VI, Line 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt VI, Line 6 | YES, THE ORGANIZATION HAS MEMBERS |
| Pt VI, Line 7a | YES, THE ORGANIZATION HAS MEMBERS THAT HAVE THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BOARD |
| Pt VI, Line 7b | YES, CERTAIN DECISIONS ARE SUBJECT TO THE APPROVAL BY ALL MEMBERS NOT JUST THE EXECUTIVE COMMITTEE |
| Pt XI | CHANGE IN NET FUND BALANCES IS A RESULT OF ROUNDING |
| Software ID: | 24020153 |
| Software Version: |