| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | Form 990, Part VI, Section B, Line 11a: A copy of the completed Form 990 was provided to the governing body before filing this return. |
| Conflict of interest policy compliance Part VI line 12c | New board members and employees are required to read and certify that they have read and understood the conflict of interest poicy. |
| CEO executive director top management comp Part VI line 15a | Form 990, Part VI,Section B, Line 15a: Decisions on salary for the Director were made by the Board of Directors in a board meeting. Deliberation included taking into consideration comparable salaries for positions of similarily situated organizations. |
| Other officer or key employee compensation Part VI line 15b | Form 990, Part VI, section B, Line 15b: The compensation for another officer or key employee will be made by the Board of Directors in a board meeting. Deliberation will include taking into consideration comparable salaries for similar positions in comparable organizations. |
| Governing documents etc available to public Part VI line 19 | Form 990, Part VI, Section c, Line 19: Governing documents, conflict of interest, and financial statements are made available to the public upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | The audit identified a prior period adjustment. During 2023, the Organizations identified certain unconditional contributions and grants that shouldhave been recorded in the previous year. In addition, the Organizations identified certain donorrestricted balances which needed to be updated. As a result, the Organizations have recorded aprior period adjustment to their net assets to adjust the opening balances of donor restricted netassets and net assets without donor restriction and to record certain revenue transactions in the year pledged. |
| List of other fees for services expenses Part IX line 11g | Other Fees for Services - Program ServicesDues and Other Fees - $35,974Communications - $38,065Other Expenses - $1,092Other Fees for Services - MgmtDues and Other Fees - $26,747Other Fees for Services - FundraisingDues and Other Fees - $1,780 |
| List of other expenses Part IX line 24e | Other Expenses - Program ServicesRent and Utilities - $15,700Other Expenses - MgmtRent and Utilities - $23,373 |
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