| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | THIS FORM 990 INFORMATIONAL RETURN WAS CIRCULATED AMONG & REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS AS AUTHORIZED UNDER THE ORGANIZATIONS BYLAWS WHICH IS COMPOSED OF THE ORGANIZATIONS CURRENT PRESIDENT, FORMER PRESIDENT & OTHER BOARD MEMBERS. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED THE CONFLICT OF INTEREST POLICY THROUGH ONGOING INSISTENCE ON THE EXPRESS TERMS OF THE POLICY IMPOSING A DUTY ON ANY COVERED PERSON TO DISCLOSE THE EXISTENCE OF ANY POTENTIAL CONFLICT OF INTEREST TRANSACTION OR ARRANGEMENT TO THE PRESIDENT OF THE ORGANIZATION AND BY PERIODIC REVIEWS OF THE POLICY DESIGNED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT SOCIAL WELFARE PURPOSE. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE CEO AND KEY STAFF BASED ON COMPARABLE SALARY DATA FROM SIMILAR ORGANIZATIONS. THE BOARD RELIES ON INDEPENDENT RESEARCH AND DOCUMENTS THE BASIS FOR ITS DECISION IN MEETING MINUTES. NO INDIVIDUAL INVOLVED IN THE COMPENSATION DECISION HAS A CONFLICT OF INTEREST. |
| Other officer or key employee compensation Part VI line 15b | TAKING INTO ACCOUNT THE ORGANIZATIONS FINANCIAL & BUDGETARY CONSIDERATIONS, THE BOARD OF DIRECTORS DETERMINED TO CONTINUE THE PRACTICE OF ALL SEVICES PROVIDED BY THE ORGANIZATIONS DIRECTORS, OFFICERS AND OTHER PERSONNEL ARE PROVIDED EXCLUSIVELY ON AAN UNCOMPENSATED AND VOLUNTEER BASIS. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING REASONABLE BUSINESS HOURS AT THE SITE OF THE ORGANIZATIONS PRINCIPAL OFFICE. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | NET ASSET BALANCES DIFFER DUE TO INCOMPLETE BOOKKEEPING FOR THE TAX YEAR. THE ORGANIZATION HAS LISTED CASH ON HAND ON DEC 31, 2023 AS AVAILABLE ASSETS AT THE END OF THE YEAR. |
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