| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 4 | Bylaws were updated during the fiscal year. |
| Form 990, Part VI, Section B, Line 11b | Form 990 Review Process is reviewed by the Finance Committee, which is comprised of the Board President and Treasurer, as well as the Executive Director, as indicated in the Bylaws and then presented to the Board in the monthly board meeting prior to filing. |
| Form 990, Part VI, Section B, Line 15a | The Board as a whole reviews and approves CEO compensation annually. |
| Form 990, Part VI, Section B, Line 15b | The Board as a whole reviews and approves compensation annually. |
| Form 990, Part VI, Section C, Line 18 | Expenditure Report is made available through the Secretary of State website. Annual report is made available through the Arizona Corporation Commission website. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Bylaws Committee | Our Bylaws, Whistleblower Policy, and Conflict of Interest statement were drafted by our Bylaws Committee and voted on by Members and are available to all Members upon request. |
| Software ID: | 24020486 |
| Software Version: | 2024v5.0 |