| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 7a | All officers have voting obligations |
| Form 990, Part VI, Section A, Line 8a | All meetings are documented in writing |
| Form 990, Part VI, Section A, Line 8b | all committee meetings are documented in writing |
| Form 990, Part VI, Section B, Line 11b | Submitted to the Trustees for verification |
| Form 990, Part VI, Section C, Line 19 | We have an open door ,open file policy so that if anyone has concerns they have full access to all our financial documentation. We also discuss each months progress at our monthly meetings. |
| Software ID: | 24021167 |
| Software Version: | v1.00 |