| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 RETURN IS REVIEWED BY THE PRESIDENT AND THE BOARD TREASURER. THE COPY OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWED CONFLICT OF INTEREST POLICY WITH BOARD AND ALSO REVIEWED VENDOR, BOARD, VOLUNTEER RELATIONSHIPS TO MONITOR AND POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE IRS WEBSITE - HTTPS://APPS.IRS.GOV/APP/EOS/ AND WWW.GUIDESTAR.COM |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST DURING NORMAL OFFICE HOURS. HARD COPIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 149,370. MANAGEMENT AND GENERAL EXPENSES 41,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,514. |
| FORM 990, PAGE 11, PART XII, LINE 2C: | FINANCE COMMITTEE ASSUMES RESPONSIBLITY FOR THE REVIEW AND OVERSIGHT OF THE AUDIT AND FINANCIAL STATEMENTS. FOR FISCAL YEAR ENDED 6/30/24, THE ORGANIZATION HAS NOT CHANGED ITS SELECTION OF AN INDEPENDENT AUDITOR. |
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