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        <PersonNm>BARBARA VUKAS</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <Desc>NEC GRANTS SEE SCHEDULE O</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - SUPPLEMENTAL INFORMATION</FormAndLineReferenceDesc>
        <ExplanationTxt>REF: PART VIII, LINE 24d FUNCTIONAL EXPENSES FOR NEC GRANTS FY2022: $47,858 PERSONNEL AND SALARIES $ 5,067 TRAVEL $16,833 CONSULTANTS $ 1,593 OPERATIONS SUPPLIES $ 590 PLANNING GRANT $ 108 ADJUSTMENT $71,729 TOTAL NEC EXPENSES FY2022</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION A, LINE 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>Board meetings are contemporaneously documented in writing.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION A, LINE 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>Committee meetings are contemporaneously documented in writing.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is provided to board members prior to submission.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>President s compensation is reviewed annually during the budget process.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents and IRS Forms are available through board members and office staff.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest is included in the annual budget process and during the year as necessary.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Accounting for NEC grants.</ExplanationTxt>
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