Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Organizational document changes Part VI line 4 | In November 2022 we had a Key Employee under an indictment for financial theft. Our financial records are in possession of the Department of Justice with no ETA on when they will return. The theft was for the organizational finances and employee retirement accounts. In January, we had a change in a majority of our officers with the removal of the Secretary adn Treasurer with the appointment of a new Secretary and Treasurer. |
| Asset material diversion Part VI line 5 | In November 2022 we had a Key Employee under an indictment for financial theft. Our financial records are in possession of the Department of Justice with no ETA on when they will return. The theft was for the organizational finances and employee retirement accounts. In January, we had a change in a majority of our officers with the removal of the Secretary adn Treasurer with the appointment of a new Secretary and Treasurer. |
| Member election for additional members Part VI line 7a | Volunteer Members, who are in good standing according to the bylaws, can vote and elect the board members. |
| Governing body decisions Part VI line 7b | Volunteer members, who are in good standing according to the bylaws, can vote and elect the board members. |
| Form 990 governing body review Part VI line 11 | A draft copy of the Form 990 and related attachments is provided to the board of directors for review prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | Although not in formal form, the board of directors meet regularly and is aware of virtually all possible conflict of interests. A written policy is in the process of being placed in service. |
| CEO executive director top management comp Part VI line 15a | Compensation for the Chief are determined by the board. The board approves and evaluates the compensation when the annual budget is compiled and approved. |
| Other officer or key employee compensation Part VI line 15b | Compensation for Key Employees are determined by the board. The board approves and evaluates the compensation when the annual budget is compiled and approved. |
| Governing documents etc available to public Part VI line 19 | No other documents are available to the public. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Tax Penalties |
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