| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED THE FOLLOWING ARTICLES OF THE BYLAWS AS OF SEPTEMBER 5, 2023: ARTICLE IV OF THE BYLAWS TO STATE THAT THE CORPORATION SHALL HAVE NO MEMBERS AS CONTEMPLATED BY SECTION 617.0601, FLORIDA STATUTES; ARTICLE V TO EXPAND THE NUMBER OF VOTING AND NON-VOTING DIRECTORS,HOW THE DIRECTORS MAY BE APPOINTED, THE TERM LENGTH OF THE VARIOUS DIRECTORS,REMOVAL OF THE PRESUMPTION OF ASSENT PARAGRAPH,UPDATED THE QUORUM PARAGRAPH, AND CHANGES TO THE MEETINGS HELD BY THE DIRECTORS; ARTICLE VI TO UPDATE THE OFFICER TITLES AND DUTIES; ARTICLE VII WAS ADDED REGARDING COMMITTEES, THE DUTIES OF EACH COMMITTEE, AND THE ABILITY OF THE BOARD TO ESTABLISH ADDITIONAL COMMITTEES AND/OR TASK FORCES AS NEEDED; ARTICLE IX WAS ADDED REGARDING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY;AND ARTICLE X WAS ADDED REGARDING THE CORPORATION'S CONFIDENTIALITY POLICY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE AWARE OF THE CONTRACTS WITH TWO AFFILIATES FOR ACCOUNTING, ADMINISTRATIVE SERVICES, PROGRAM AND MANAGEMENT SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 470,769. MANAGEMENT AND GENERAL EXPENSES 19,653. FUNDRAISING EXPENSES 383. TOTAL EXPENSES 490,805. CONSULTING: PROGRAM SERVICE EXPENSES 233,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,176. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,930. MANAGEMENT AND GENERAL EXPENSES 770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,700. |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
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