Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The organization's Form 990 is reviewed by the board to ensure accuracy and compliance with regulations. This process is documented in Schedule O, outlining any specific procedures or protocols followed during the review. |
| Form 990, Part VI, Section B, Line 12c | The organization monitored compliance by requiring officers, directors, trustees, and key employees to disclose potential conflicts annually. Regular audits and reviews were conducted to ensure adherence to this policy, with any instances of non-compliance addressed promptly. |
| Form 990, Part VI, Section B, Line 15 | The organization does not have salaried employees, including officers or executive directors/CEOs, and therefore the process for determining compensation for these individuals does not apply |
| Form 990, Part VI, Section C, Line 19 | Our documents were made available through publication on our organization's website, provision of copies upon request, and ensuring accessibility at our physical location for interested parties. |
| Software ID: | 22015720 |
| Software Version: | v1.00 |