Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI, Line 11b | A review with governing body was conducted in conjunction with April 18 2024 monthly financial report during a regular open meeting. All information is annually shared with state-certified auditor as part of annual audit review. |
| Part VI, Line 12c | All payments to vendors lenders loan recipients and contribution recipients are reviewed for approval during open monthly meetings. In addition state auditors review internal financial controls as part of annual financial audits and reviews. Governing body members are required to report any potential conflict of interest prior to approval for membership. |
| Part VI, Line 19 | All documents pertaining to organization governance conflict of interest policy financial statements and annual state-mandated audit are available during monthly open meetings and upon request in the organization business office during normal office hours or by special appointment. |
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