| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | COPY OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12c | POLICY WAS INSTITUTED IN SEPTEMBER OF 2015 AND AN ANNUAL REVIEW IS DONE EACH YEAR AT THE ANNUAL BOARD MEETING TO DISCUSS POTENTIAL RELATED CONFLICTS OF INTEREST. |
| Form 990, Part VI, Section B, Line 15a | COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND THE PROCESS INDLUCES A YEARLY REVIEW. |
| Form 990, Part VI, Section B, Line 15b | KEY EMPLOYEE'S COMPENSATION IS REVIEWED BY TOP MANAGEMENT AND INCLUDES A BI-YEARLY REVIEW. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part XI, Line 9 | PRIOR PERIOD ADJUSTMENT = -$3979 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |