| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The filing Organization's executive director and accountant review the prepared Form 990 prior to signing and filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, Line 12c | The board of directors monitors compliance with the conflict of interest policy throughout the year. Failure to comply with the conflict of interest policy would result in individuals being removed from the organization. |
| Form 990, Part VI, Section B, Line 15a | The Organization's CEO's compensation is approved by an executive committee of the board as well as a written employment contract. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part V, Line 1c - Reportable Payments | The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner. |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |