Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | COPY OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | POLICY WAS INSTITUTED IN SEPTEMBER OF 2015 AND AN ANNUAL REVIEW IS DONE EACH YEAR AT THE ANNUAL BOARD MEETING TO DISCUSS POTENTIAL RELATED CONFLICTS OF INTEREST. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND THE PROCESS INDLUCES A YEARLY REVIEW. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | KEY EMPLOYEE'S COMPENSATION IS REVIEWED BY TOP MANAGEMENT AND INCLUDES A BI-YEARLY REVIEW. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Amended Explanation | TAXPAYER DID NOT HAVE ALL OF THEIR ACTIVITY AT THE TIME OF FILING. THEY WERE REQUIRED TO UNDERGO A FINANCIAL STATEMENT AUDIT THAT WAS NOT COMPLETE UNTIL FEBRUARY OF 2020. THE AMENDMENT SHOWS THE TRUE ACTIVITY OF THE ENTITY FOR THE 2019 TAX YEAR. |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |