| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE EXECUTIVE COMMITTEE DID NOT HOLD ANY MEETINGS IN THE CURRENT YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THEY RESPOND WITH ANY QUESTIONS OR COMMENTS UPON THEIR REVIEW OF THE 990 AND APPROVE FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST POLICY FORM TO ALL BOARD MEMBERS AND REQUESTS THIS FORM TO BE COMPLETED AND RETURNED. THE ORGANIZATION FOLLOWS UP ON ANY ISSUES DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE PROGRAM COORDINATOR IS DETERMINED BY EXECUTIVE DIRECTOR FOLLOWING REVIEW OF COMPARABLE POSITIONS IN ONLINE DATABASES. PLANNED CHANGES IN PAY RATES ARE DISCUSSED WITH THE BOARD. COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS' PROCESS OF OVERSEEING THE AUDITED FINANCIAL STATEMENTS OR SELECTING THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. HOWEVER, THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT PREPARING THE AUDITED FINANCIAL STATEMENTS DID CHANGE. |
| FORM 990, PART VI, SECTION B, LINES 13 & 14 | THE ORGANIZATION ADOPTED WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES IN 2024. |
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