| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Form 990 is provided to the full board at a regularly scheduled board meeting prior to being filed with the IRS. |
| Form 990, Part VI, Section B, Line 12c | Board members are required to annually review the conflict of interest policy and sign a conflict of interest affidavit. |
| Form 990, Part VI, Section B, Line 15a | Each year the board receives a detailed breakdown of each employee's salary and benefits and votes on the compensation. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy, and financial statements can be made available if requested in writing at 3300 South 14th Street, Suite 307, Anilene, TX 79605. |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |