| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE/AUDIT COMMITTEE OF THE BOARD REVIEWS FORM 990, AND DISCUSSES IT WITH THE INTERIM EXECUTIVE DIRECTOR. UPON APPROVAL, FORM 990 IS FILED WITH THE IRS. THE FULL BOARD IS PROVIDED A COPY OF THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD SUBMITS TO THE SECRETARY OF BOARD A DISCLOSURE FORM PRIOR TO THEIR ELECTION AND ANNUALLY THEREAFTER. A CONFLICT-OF-INTEREST IS REPORTED BY THE MEMBER TO THE CHAIRPERSON OF THE AUDIT AND FINANCE COMMITTEE WHEN A MATTER COMES BEFORE THE BOARD OF DIRECTORS. SUCH DISCLOSURE SHALL BE RECORDED IN THE MINUTES OF THE MEETING OF THE BOARD OF DIRECTORS (OR ANY COMMITTEE THEREOF) AT WHICH SUCH MATTER IS ACTED UPON. THE MEMBER SHALL NOT BE PRESENT AT SUCH MEETING OR VOTE OR PARTICIPATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARY RECOMMENDATIONS ARE MADE TO THE CHAIR OF THE FINANCE/AUDIT COMMITTEE. SALARY AND COMPENSATION RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD OF DIRECTORS AT ANNUAL MEETING AND CONSIDERED DURING EXECUTIVE SESSION. UPON APPROVAL, THEY ARE COMMUNICATED TO STAFF AND INCORPORATED INTO THE ORGANIZATION'S BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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