| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11B | THE BOARD OF DIRECTORS WILL REVIEW THE 990 BEFORE FILING. |
| Form 990, Part VI, Section B, Line 15A | COMPENSATION IS APPROVED ANNUALLY. |
| Form 990, Part VI, Section C, Line 19 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| Form 990, Part VI, Section A, Line 5 | DURING THE YEAR ENDED SEPTEMBER 30, 2025, THE ORGANIZATION EXPERIENCED SEVERAL INSTANCES OF FRAUDULENT ACTIVITY INVOLVING ITS BANK ACCOUNTS. THE ORGANIZATION WAS NOT RESPONSIBLE FOR THESE FRAUDULENT INCIDENTS. ALL BUT ONE OF THE IDENTIFIED INCIDENTS HAVE BEEN RESOLVED AS OF YEAR-END. IN JUNE 2025, A FICTITIOUS VENDOR INITIATED AN UNAUTHORIZED WITHDRAWAL OF 50,000 FROM ONE THE ORGANIZATIONS BANK ACCOUNTS. THE FRAUDULENT EXPENSES ARE CLEARLY AND PROMINENTLY DISCLOSED IN THE STATEMENT OF FUNCTIONAL EXPENSES. AS OF SEPTEMBER 30, 2025, THE ORGANIZATION IS CONTINUING TO WORK WITH ITS FINANCIAL INSTITUTION TO RECOVER THE MISAPPROPRIATED FUNDS. AT THIS TIME, MANAGEMENT IS NOT AWARE OF ANY ADDITIONAL INSTANCES OF FRAUDULENT ACTIVITY. |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |