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FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED IT'S BYLAWS DURING THE FISCAL YEAR ENDED SEPTEMBER 30TH, 2020. THE ORGANIZATION REDUCED THE NUMBER OF BOARD MEMBERS FROM A RANGE OF 28-38 PREVIOUSLY TO A NEW REQUIRED RANGE OF 15-25 MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED WITH THE DIRECTOR OF FINANCE & ADMINISTRATION AND THE FINANCE COMMITTEE PRIOR TO APPROVAL AND SUBMISSION. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY DISCLOSES ANY CONFLICT OF INTEREST AND REQUIRES APPROVAL PRIOR TO ACTIONS. |
FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION IS APPROVED BY THE BOARD COMPENSATION COMMITTEE ON AN ANNUAL BASIS WITH REASONABLE AND COMPARABLE COMPENSATION CONSIDERED. |
FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST AND ON STATE GOVERNMENT WEBSITES. |
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