| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FOLLOWING AN INITIAL REVIEW BY OUTSIDE COUNSEL, THE ORGANIZATION'S PRESIDENT AND TREASURER, THE 990 WILL BE DISTRIBUTED TO THE FULL BOARD OF DIRECTORS VIA ELECTRONIC MAIL FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY EXPENDITURES REQUIRE AN EXECUTED CONTRACT OR AGREEMENT, ARE REVIEWED BY OUTSIDE COUNSEL AND SUBJECT TO BOARD REVIEW FOR ADHERENCE TO THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. INTERESTED PARTIES WERE RECUSED FROM THE VOTE AND ONLY INDEPENDENT PARTIES PARTICIPATED IN THE DISCUSSION. PRIOR TO VOTING THE BOARD REVIEWED COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
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