| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - AN OFFICER REVIEWS THE FORM 990 PRIOR TO ITS FILING SUBMISSION. ALL OFFICERS ARE EMAILED COPIES OF FORM 990 FOR THEIR COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE THREE OFFICERS ARE AWARE OF THE TERMS OF THE CONFLICT OF INTEREST POLICY AND WILL DISCUSS ANY POTENTIAL CONFLICTS AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND UPDATED ON AN ANNUAL BASIS BY THE INDEPENDENT CHAPTER CHAIR INCLUDING COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE PRESIDENT'S OFFICES UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR REVIEWING THE ORGANIZATION'S COMPILED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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