| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE INDEPENDENT ACCOUNTING FIRM THEN PROVIDES THE ORGANIZATION'S ACCOUNTING PERSONNEL AND OFFICER SIGNING THE RETURN A DRAFT OF THE FORM 990 FOR COMMENTS AND APPROVAL. A FULL COPY OF THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE TIME OF HIRE OR ELECTION (IN CASE OF DIRECTORS) AND ANNUALLY THEREAFTER, THE OFFICERS, DIRECTORS AND KEY EMPLOYEES SHALL PROVIDE APPLICABLE CONFLICT OF INTEREST DISCLOSURES WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH IT IS BELIEVED A CONFLICT MAY ARISE. THE BOARD OF DIRECTORS REQUIRES ANY DIRECTOR TO RECUSE HIM/HERSELF FROM ANY DISCUSSION OR VOTE REGARDING A PROJECT IN WHICH THAT DIRECTOR HOLDS AN INTEREST. THE BOARD SELF MONITORS FOR COMPLIANCE WITH THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE, WHICH IS A SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE, COMPLETES A REVIEW OF THE CEO'S COMPENSATION ON AN ANNUAL BASIS. THE COMPENSATION COMMITTEE RELIES ON AN EXTERNAL COMPENSATION STUDY BY AN INDEPENDENT VENDOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE CORPORATION'S ADMINISTRATIVE OFFICE. VIEWING MUST BE SCHEDULED IN ADVANCE AND ONLY DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART IX, LINE 24E | COMMUNICATIONS: PROGRAM SERVICE EXPENSES 9,459. MANAGEMENT AND GENERAL EXPENSES 16,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,350. EQUIPMENT LEASES/MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,457. |
| FORM 990, PART XII, LINE 2C | THIS POLICY HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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