| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATIONS' MEMBERS APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES OF THE ORGANIZATION DO NOT KEEP MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING, BUT IT IS REVIEWED BY THE AUDIT COMMITTEE, CHAIRMAN AND TREASURER PRIOR TO THE FILING. THE ORGANIZATION'S GOVERNING BODY HAS THE RIGHT TO REVIEW THE COMPLETED FILINGS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS ADMINISTERED BY THE PRESIDENT, EVERY DIRECTOR AND OFFICER MUST COMPLETE A CERTIFICATION OF AGREEMENT WITH THE POLICY AND DISCLOSURE OF ANY KNOWN CONFLICTS OF INTEREST UPON HIS OR HER ELECTION OR RE-ELECTION TO THE BOARD OR SELECTION BY THE BOARD AND ANNUALLY THEREAFTER. AS ADMINISTERED BY THE SECRETARY, EACH STAFF MEMBER MUST COMPLETE SUCH A CERTIFICATION UPON HIS OR HER EMPLOYMENT AND ON AN ANNUAL BASIS THEREAFTER. ALL CERTIFICATIONS SHALL BE REVIEWED BY THE BOARD, AS APPROPRIATE. IN ADDITION, WHENEVER ANY DIRECTOR OR OFFICER HAS A CONFLICT OF INTEREST OR A PERCEIVED CONFLICT OF INTEREST WITH THE ORGANIZATION ARISES BETWEEN THE ANNUAL DISCLOSURES, HE OR SHE SHALL NOTIFY THE PRESIDENT IMMEDIATELY OF SUCH CONFLICT IN WRITING. WHENEVER ANY STAFF MEMBER HAS A CONFLICT OF INTEREST OR A PERCEIVED CONFLICT OF INTEREST WITH THE ORGANIZATION ARISES BETWEEN THE ANNUAL DISCLOSURES, HE OR SHE SHALL NOTIFY THE SECRETARY IMMEDIATELY OF SUCH CONFLICT IN WRITING. WHEN ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER THAT COMES UNDER CONSIDERATION OR REQUIRES ACTION BY THE BOARD OR A COMMITTEE OF THE BOARD, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SHALL NOT BE PRESENT DURING ANY BOARD OR COMMITTEE DISCUSSION OR ANY VOTE/DECISION ON THE MATTER. ADDITIONALLY, THAT PERSON SHALL PROVIDE THE BOARD OR APPLICABLE COMMITTEE WITH ALL MATERIAL INFORMATION ON THE PARTICULAR CONFLICT. THIS PARAGRAPH SHALL NOT BE CONSTRUED TO PROHIBIT DIRECTORS WHO HOLD (OR ARE AFFILIATED WITH ORGANIZATIONS THAT HOLD) A POSITION MATERIALLY ADVERSE FROM THE ORGANIZATION FROM PARTICIPATING IN A DISCUSSION OR VOTING ON THE QUESTION OF WHAT THE ORGANIZATION'S POLICY SHOULD BE ON THAT ISSUE, AS IT IS NOT THE PURPOSE OF THIS POLICY TO STIFLE DISSENT OR THE DISCUSSION OR CONSIDERATION OF POLICY ALTERNATIVES. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS DO NOT RECEIVE COMPENSATION |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE NOT MADE AVAILABLE. |
| FORM 990, PART VI, SECTION B, LINE 14 - RECORD RETENTION/DESTRUCTION POLICY | THE ORGANIZATION ADHERES TO THE RECORD RETENTION AND DESTRUCTION REQUIREMENTS CONTAINED IN ALL RELEVANT LAWS. |
| FORM 990, PART IX, LINE 11G | LEGISLATIVE CONSULTING 90000. PUBLIC RELATIONS CONSULTING 385200. |
| FORM 990, PART XII, SECTION 2C | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS IS CONSISTENT WITH PRIOR YEARS. |
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