| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO MEMBERS OF THE BOARD HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY BOARD TREASURER AND BOARD CHAIR PRIOR TO FILING. COPIES ARE PROVIDED TO BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT INDICATING THEY RECEIVED THE POLICY AND ARE IN COMPLIANCE WITH IT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR WAIVED THEIR SALARY FOR FISCAL YEAR 2023. DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR WILL INVOLVE THE BOARD TREASURER AND BOARD CHAIRPERSON DOING RESEARCH ON COMPARABLE DATA. ANY CHANGES IN THE EXECUTIVE DIRECTOR'S SALARY MUST BE APPROVED BY THE BOARD |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO REVIEW UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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