| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | REVISED BYLAWS |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS ARE NOMINATED TO THE BOARD OF DIRECTORS AND THEN APPOINTED UPON APPROVAL |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DIRECTOR, TREASURER AND FINANCE MANAGER WILL REVIEW AND APPROVE THE FORM 990 |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: - HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, - HAS READ AND UNDERSTANDS THE POLICY, - HAS AGREED TO COMPLY WITH THE POLICY, AND - UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE BOARD CREATED AN ANNUAL REVIEW TEMPLATE THAT INCLUDES METRICS OF HOW EACH EMPLOYEE IS MEASURED. FEEDBACK IS COLLECTED, REVIEWED, AND APPROVED BY THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
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