| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT WAS FILED. AT THE NEXT QUARTERLY MEETING, IT WAS PRESENTED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | NORTH DELTA ASKS EMPLOYEES AND THE BOARD OF DIRECTORS TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY RELATIONSHIPS THEY HAVE WITH BUSINESSES DOING ANY BUSINESS WITH NORTH DELTA. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARIES ARE DETERMINED BY THE BAORD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ALL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AN ANNUAL REPORT TO THE PUBLIC IS ISSUED WITH A FINANCIAL SUMMARY WITH THE STATEMENT THAT AUDITED STATEMENTS ARE AVAILABLE UPON RE QUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 495,763. MANAGEMENT AND GENERAL EXPENSES 17,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 512,786. |
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