| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE UPDATED TO REFLECT THE UPDATED MISSION INCLUDING AI GOVERNANCE AND DIGITAL RESPONSIBILITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PROVIDED TO THE CEO & CFO PRIOR TO FILING. THE 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CEO AND CFO PRIOR TO DELIVERY TO THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND SENIOR EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE ON AN ANNUAL BASIS. THE DOCUMENTATION IS REVIEWED AND CONFLICTS ARE ADDRESSED AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO & PRESIDENT WAS APPROVED BY AN EXECUTIVE COMMITTEE AND SUBSTANTIATED VIA BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. |
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