| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section V, Line 11b | The 990 is reviewed at a Board meeting and provided to all board members online before approval and filing |
| Form 990, Part VII, Section B, Line 12c | Annual Conflict of interest policy is reviewed and signed by each board member |
| Form 990, Part VI, Section B, Line 15b | Executive committee reviews the annual salary for the CEO |
| Form 990, Part XI, Line 9 | Rounding |
| Form 990, Part XII, Line 1 | Organization has elected to file a return on the modified cash basis as opposed to accrual basis of accounting |
| Form 990, Part XI, Line 10 | Change from accural basis of accounting to cash basis of accounting |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |