| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | We provide a copy to the full board to review. The treasurer reviews and provides final approval prior to filing the Form 990. |
| Form 990, Part VI, Section B, Line 12c | Once a year board members are asked if there are any conflicts to disclose. The board most recently reviewed and signed November 2024 at an in-person meeting with the remaining board members not at that meeting signing in January 2025. |
| Form 990, Part VI, Section B, Line 15a | The executive board reviews and sets the compensation of the Organization's President/CEO on an annual basis. |
| Form 990, Part VI, Section B, Line 15b | The executive committee carries out a performance review annually and updates the salary of the President/CEO. All members of the committee are independent. |
| Form 990, Part VI, Section C, Line 19 | Upon request. |
| Form 990, Part XII, Line 1 | The Organization adjusted its accounting for revenue recognition to record revenue when received to simplify its accounting and maintain a more conservative reported net asset position. |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |