| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WAS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM. THE EXECUTIVE DIRECTOR WILL REVIEW THE 990 BEFORE FILING. ANY CHANGES WERE MADE APPROPRIATELY, AND THE RETURN WAS PRESENTED TO THE ENTIRE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN A CODE OF CONDUCT AND MUST REFRAIN FROM VOTING ON ANY ISSUE INVOLVING A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DECIDE ON THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS BASED ON MARKET CONDITIONS FOR EACH POSITION BASED ON THE JOB RESPONSIBILITIES AND THE EXPERIENCE LEVEL OF THE INDIVIDUAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MINUTES ARE POSTED TO OUR WEBSITE. FINANCIAL STATEMENTS ARE PROVIDED TO THE STATE OF NEBRASKA. |
| FORM 990, PART IX, LINE 11G | 1,365,239 0 0 |
| FORM 990, PART IX, LINE 24E | DEPARTMENT AWARDS 575,265 0 0 SUPPLIES 381,470 0 0 SPONSORSHIP EXPENSES 361,944 0 0 FOOD/BEVERAGE SERVICE 185,457 0 0 OTHER TAXES 10,392 0 0 TOTAL 1,514,528 0 0 |
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