| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 1a | Members of the Executive Committee are the President, Vice President, Secretary and Treasurer. The Governing Body delegates authority to the Executive Committee to address straightforward and non-substantial issues that arise during interims between meetings of the Board. |
| Form 990, Part VI, Section A, line 2 | Sharon Kiple and Thomas Kiple - Family Relationship. Barbara Smith and Michael Smith - Family Relationship. |
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed for accuracy and completeness by the organization's Treasurer who reports his review to the governing body. |
| Form 990, Part VI, Section B, line 12c | The Organization adopted a conflict of interest policy in June 2024. The policy covers the Board of Directors and is regularly and consistently monitored and enforced. The Board of Directors determines possible conflicts of interest. If the Board finds that any possible conflict exists, the interested person(s) would leave the meeting during discussion, and the remaining disinterested Board members would vote on the transaction or arrangement involving the possible conflict. |
| Form 990, Part VI, Section C, line 19 | The Organization makes documents and information available upon request. |
| Software ID: | |
| Software Version: |