| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A copy of the 990 Form is distributed to all members of the Board of Directors. The tax return is then reveiwed with the Organization's Certified Public Accounting firm. |
| Form 990, Part VI, Section B, Line 12c | Board members, executive director, and employees are required to sign a conflict of interest statement prior to the beginning of their term or employment with the organization. The application of this policy is monitored and enforced by the executive director and the board of directors. |
| Form 990, Part VI, Section B, Line 15a | The board of directors performs an annual review of the executive director's performance, performs a comparison analysis with other nonprofits of the same nature, and sets compensation level accordingly. |
| Form 990, Part VI, Section C, Line 19 | All governing documents, policies and financial statements are available upon request. |
| Form 990, Part XI, Line 9 | Beginning net asset adjustment/write off old payables = $10788 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |