| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 4 Significant changes to organizational documents | The organization amended its bylaws to add a class of non-voting members called members-at-large. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The corporation shall have members identified as members-at-large. The members are non-voting members. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | THE ORGANIZATION DOES NOT HAVE ANY SUBCOMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT AND IS THEN GIVEN TO THE ENTIRE BOARD TO READ AND COMMENT BEFORE FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. MANAGEMENT IS TASKED WITH REVIEWING ALL SIGNED STATEMENTS AND TAKING APPROPRIATE ACTION, WHEN NECESSARY, AS DESCRIBED IN ORGANIZATIONAL DOCUMENTS. |
| Form 990, Part VI, Line 19 Required documents available to the public | THESE DOCUMENTS ARE NOT PUBLICLY AVAILABLE. |
| Form 990, Part IX, Line 11g Other Fees | Consultants - Total Expense: 4057834, Program Service Expense: 3945022, Management and General Expenses: 112812, Fundraising Expenses: 0; |
| Software ID: | 24020961 |
| Software Version: | 2024v5.1 |