| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Form 990 is reviewed by the Treasurer of the Board of Directors and the Executive Director before it is filed with the IRS. |
| Form 990, Part VI, Section B, Line 12c | A statement is made before each Board of Directors meeting about conflict of interest. |
| Form 990, Part VI, Section B, Line 15a | There is a performance review each year. Goals are presented to the ED each year. Not applicable for other officers and key employees. |
| Form 990, Part VI, Section C, Line 19 | The organization's governing documents, policies, and financial statements are made available to the public upon request. |
| Form 990, Part XI, Line 9 | Rev 2022 Accrual to Cash conversion = $2683 |
| Form 990, Part XI, Line 9 | Unrealized Gains = $5276 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |