| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS | FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND DISCUSSED IN DETAIL WITH THE FINANCE COMMITTEE. THE RETURN IS DISTRIBUTED TO THE ENTIRE GOVERNING BODY PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, LINE 19 - OTHER ORG. DOCUMENTS PUBLICLY AVAILABLE | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XII, LINE 2C | THE ANNUAL REVIEW OF THE FINANCIAL STATEMENTS IS REVIEWED WITH THE FINANCE COMMITTEE AND SUMMARIZED FOR THE GOVERNING BODY. |
| FORM 990, PART VI, LINE 12C | THE WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND SIGNED BY EACH MEMBER OF THE GOVERNING BODY ON AN ANNUAL BASIS. |
| FORM 990, PART IV, Q12A | THE ORGANIZATION DID NOT UNDERGO A FINANCIAL STATEMENT AUDIT FOR THE YEAR ENDING DECEMBER 31, 2023. INSTEAD, THE ORGANIZATION ENGAGED AN INDEPENDENT CPA TO PERFORM AGREED-UPON PROCEDURES AT THE DIRECTION OF THE BOARD. THESE AGREED-UPON PROCEDURES FOCUSED ON REVIEWING AND MONITORING SUBSTANTIATION AND DOCUMENTATION FOR CASH RECEIPTS AND CASH DISBURSEMENTS AS WELL AS DOCUMENTATION FOR PHYSICAL ASSETS AND CONFIRMATION OF CASH ACCOUNT BALANCES. |
| FORM 990, PART VI, Q7A | THE MEMBERSHIP ELECTS THE OFFICERS, TRUSTEES AND EXECUTIVE BOARD FOR TWO YEAR TERMS. |
| FORM 990, PART VI, Q6 | THE ORGANIZATION'S MEMBERSHIP CONSISTS OF DUES PAYING MEMBERS. |
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