| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CPA PREPARES THE 990 AND A COMPLETE DRAFT IS SENT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE DIRECTORS CONFIRMED THEY HAD NO CONFLICTS OF INTEREST IN RELATION TO THE GRANTS AND EXPENDITURES MADE BY THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION COMMITTEE, ASSISTED BY THE GENERAL COUNSEL, OBTAINED BENCHMARKING DATA FROM NON-PROFITS OF A SIMILAR SIZE. THE COMMITTEE DRAFTED A PROPOSAL FOR THE BOARD TO REVIEW IN A SESSION EXCLUDING THE CEO, WHICH PROVIDED THE BACKGROUND DATA, ADJUSTED THE DATA BASED UPON CEO LOCATION, AND THEN MADE A RECOMMENDATION FOR FUTURE COMPENSATION. THE BOARD DISCUSSED THE RECOMMENDATION BY THE COMPENSATION COMMITTEE, ASKED QUESTIONS, AND ULTIMATELY APPROVED THE RECOMMENDATION. THE BOARD COMMUNICATED THIS TO THE CEO FOLLOWING THE MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 18 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AND 990 TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST AND DELIVERED THROUGH RESET TECH OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AND 990 TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST AND DELIVERED THROUGH RESET TECH OFFICE. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES 5,418,253 28,938 0 |
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