| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS REPRESENT ALL MEMBERS ON THE BOARD OF DIRECTORS AND THE TREASURER. THEIR PRIMARY RESPONSIBILITIES ARE TO OVERSEE AND GOVERN THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS THREE CLASSES OF MEMBERSHIPS, FULL MEMBERS, AFFILIATE MEMBERS, AND MEMBER PARTNERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | FULL MEMBERS ARE RESPONSIBLE FOR ELECTING THE MEMBERS OF THE GOVERNING BODY AND HAVE THE ABILITY TO BE APPOINTED TO THE BOARD OF DIRECTORS, IF ELECTED. |
| FORM 990, PAGE 6, PART VI, LINE 8B | NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER AND EXECUTIVE DIRECTOR REVIEW AND PRESENT THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR MANAGEMENT IS CONSIDERED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OFFICERS IS CONSIDERED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO POTENTIAL MEMBERS PRIOR TO MEMBERSHIP. LEGAL AND FINANCIAL DOCUMENTS ARE REVIEWED WITH MEMBERS ANNUALLY AT IN-PERSON CONFERENCES. |
| FORM 990, PART XI | THE ORGANIZATION RECORDED A PRIOR PERIOD ADJUSTMENT TO REFLECT A CORRECTION OF AN ERROR RELATED TO THE TIMING OF RECOGNITION OF CREDIT CARD CASH REWARDS EARNED IN PRIOR PERIODS. AS A RESULT, CREDIT CARD REWARDS RECEIVABLE INCREASED BY 7,482, NONOPERATING REVENUE INCREASED BY 2,423, AND NET ASSETS WITHOUT DONOR RESTRICTIONS AT THE BEGINNING OF THE PRIOR PERIOD INCREASED BY 5,059. |
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