| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE BOARD TO ENSURE ACCURACY AND COMPLIANCE WITH REGULATIONS. THESE WERE REVIEWED DURING THE ANNUAL MEETING |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION MONITORED COMPLIANCE BY REQUIRING OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY. REGULAR AUDITS AND REVIEWS ARE CONDUCTED TO ENSURE ADHERENCE TO THIS POLICY WITH ANY INSTANCES OF NON COMPLIANCE ADDRESSED PROMPTLY. |
| CEO executive director top management comp Part VI line 15a | THE ORGANIZATION DOES NOT HAVE SALARIED EMPLOYEES, OFFICERS OR EXECUTIVE DIRECTORS. THEREFORE, THE PROCESS FOR DETERMINING COMPENSATION FOR THESE INDIVIDUALS IS NOT APPLICABLE. |
| Other officer or key employee compensation Part VI line 15b | THE ORGANIZATION DOES NOT HAVE SALARIED EMPLOYEES, OFFICERS OR EXECUTIVE DIRECTORS. THEREFORE, THE PROCESS FOR DETERMINING COMPENSATION FOR THESE INDIVIDUALS IS NOT APPLICABLE. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST AND ACCESSIBLE AT OUR PHYSICAL LOCATION FOR INTERESTED PARTIES. |
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