| Return Reference | Explanation |
|---|---|
| PART VI, SECTION A, LINE 8a | MINUTES OF EACH MEETING ARE KEPT PER POLICY |
| PART VI, SECTION A, LINE 8b | MINUTES OF EACH MEETING ARE KEPT PER POLICY |
| PART VI, SECTION B, LINE 11 | THE GOVERNING BOARD REVIEWS THE FORM 990 PRIOR TO FILING AT REGULARLY SCHEDULED MEETING AND ALL MEMBERS ARE PROVIDED A COPY PRIOR TO THE MEETING TO PREPARE FOR ITS REVIEW AND DISCUSSION |
| PART VI, SECTION B, LINE 12c | ALL OFFICERS, TRUSTEES, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS AND CERTIFY THAT THEY UNDERSTAND THE POLICY. THE ORGANIZATION THEN REVIEWS TRANSACTIONS FOR POTENTIAL CONFLICTS. |
| PART VI, SECTION B, LINE 15a | THE SALARY FOR THE PRESIDENT OF THE ORGANIZATION IS DETERMINED BY THE FINANCE COMMITTEE. |
| PART VI, SECTION B, LINE 15b | THE SALARY FOR ALL OTHER EMPLOYEES AND KEY HOLDERS OF THE ORGANIZATION IS DETERMINED BY THE PRESIDENT. |
| PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII, LINE 1 | n/a |
| PART XII, LINE 2 | n/a |
| FORM 990 - SUPPLEMENTAL INFORMATION | An extension for this tax return was filed via US Mail on May 1, 2025 in accordance with the extended times to file granted due to hurricanes Helene and Milton. It was not filed electronically due to the unavailability of that option at that date for extensions. We do have in our possession the proof of mailing and delivery if needed. We have already provided this information by way of a response to a notice dated July 28,2025. We include this information here to assist in properly accounting for and entering this tax return. |
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