| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PERIANNE BORING AND JON BORING HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF VOTING MEMBERS, REGULAR MEMBERS AND ASSOCIATE MEMBERS. THE ORGANIZATION ALSO HAS NON-VOTING MEMBERS WHO SUPPORT ITS MISSION AND PARTICIPATE IN PROGRAMMATIC ACTIVITIES, BUT NO MEMBERS HAVE STATUTORY VOTING AUTHORITY OR GOVERNANCE RIGHTS. DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS ARE ELECTED BY A MAJORITY OF THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE BYLAWS. MEMBERS DO NOT VOTE FOR DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND THEN REVIEWED BY THE ORGANIZATION'S CEO AND GOVERNING BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD FORMALLY ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY IN MAY 2025. EACH DIRECTOR AND OFFICER MUST ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS AND RECUSE THEMSELVES FROM RELATED DISCUSSIONS AND VOTES. THE POLICY IS REVIEWED PERIODICALLY TO ENSURE ONGOING COMPLIANCE WITH IRS AND NONPROFIT BEST PRACTICE STANDARDS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE REVIEWED COMPENSATION DATA OF COMPARABLE ORGANIZATIONS THAT WAS PROVIDED BY OUR CPA FIRM. THE COMPENSATION COMMITTEE THEN MADE A RECOMMENDATION TO THE BOARD BASED ON THEIR REVIEW, AND THE BOARD APPROVED THE RECOMMENDED COMPENSATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
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