| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT AND THE CHIEF EXECUTIVE OFFICER. A DRAFT COPY OF THE 990 IS SENT TO THE BOARD FOR THIER REVIEW PRIOR TO FILING WITH WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER AND SENIOR STAFF MEMBER IS PROVIDED WITH AND ASKED TO ACKNOWLEDGE RECEIPT OF THE CONFLICT OF INTEREST POLICY. ANNUALLY, EACH DIRECTOR, OFFICER AND SENIOR STAFF MEMBER MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING 18,976. CERTIFICATION 111,332. |
| FORM 990, PART XI, LINE 8 | THE PRIOR PERIOD ADJUSTMENT RELATES TO THE CORRECTION OF THE DEFERRED REVENUE BALANCE AS OF DECEMBER 31, 2023. DEFERRED REVENUE WAS RECONGIZED AS REVENUE IN 2023 BUT SHOULD HAVE BEEN DEFERRED. |
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