| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS TO THE GOVERNING BOARD FOR APPROVAL |
| Form 990, Part VI, Section B, Line 12c | THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. ANY ISSUES THAT COME UP DURING THE YEAR ARE RESOLVED THRU CONTACT WITH THE GOVERNING BOARD OR A CALLED MEETING. |
| Form 990, Part VI, Section B, Line 15b | GOVERNING BOARD CHAIRMAN REVIEWS COMPENSATION INFORMATION ALONG WITH THE PERSONNEL COMMITTEE. A RECOMMENDATION IS THEN MADE TO THE BOARD FOR FULL APPROVAL. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS PHYSICAL ADDRESS. |
| Form 990, Part XI, Line 9 | INCREASE IN CASH VALUE OF LIFE INS = $919 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |