| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPLETED FORM 990 BEFORE IT IS SIGNED AND SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD ADOPTED A CONFLICT OF INTEREST POLICY IN APRIL 2022. THOSE INDIVIDUALS IN ANY DECISION MAKING CAPACITY MUST DISCLOSE ANY POTENTIAL CONFLICTS TO THE BOARD. MULTIPLE BIDS ARE OBTAINED TO ENSURE ALL TRANSACTIONS ARE AT FAIR MARKET VALUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DISCUSSED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE. UPON APPROVAL BY THE EXECUTIVE COMMITTEE, THE CHAIRMAN INCLUDES THIS IN THE ANNUAL BUDGET, WHICH IS PRESENTED AND VOTED ON BY THE ENTIRE BOARD OF DIRECTORS. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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