| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 8b | ALL MEETINGS CONDUCTED BY BOARD AND COMMITTEES MAINTAIN MINUTES FOR EACH MEETING WHICH ARE REVIEWED AND APPROVED IN A SUBSEQUENT MEETING |
| Form 990, Part VI, Section B, Line 11b | FORM 990 IS REVIEWED AND APPROVED BY ORGANIZATIONAL LEADERSHIP AND THE BOARD OF DIRECTORS PRIOR TO EFILE SUBMISSION |
| Form 990, Part VI, Section B, Line 12c | CONFLICTS OF INTEREST ARE DISCLOSED IN WRITING BY ALL BOARD MEMBERS AND ARE MONITORED PERIODICALLY. ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE REVIEWED BY THE BOARD OF DIRECTORS AND ENFORCED AS THE BOARD DEEMS APPROPRIATE. |
| Form 990, Part VI, Section B, Line 15a | THE BOARD OF DIRECTORS REVIEWS AND VOTES TO APPROVE OFFICER COMPENSATION ANNUALLY. |
| Form 990, Part VI, Section B, Line 15b | THE BOARD OF DIRECTORS REVIEWS AND VOTES TO APPROVE OFFICER COMPENSATION ANNUALLY. |
| Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS ARE AVAILABLE FOR INDIVIDUALS TO REVIEW OR COPY IN HOUSE. |
| Form 990, Part XI, Line 9 | 2023 FEDERAL TAX EXPENSE = -$605 |
| Form 990, Part XI, Line 9 | BOARD DESIGNATED COMMITTEE RESERVES = $13206 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |