Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, Line 11b | The organization provides a copy of the return to its board members for review prior to filing the return. All questions and updates (if needed) are documented and addressed. |
Form 990, Part VI, Section B, Line 12c | The organization has a written conflict of interest policy. The organization Directors and Officers are required to disclose and such conflict since the Director oversees most of the activity any conflict would come to light in the normal operations. |
Form 990, Part VI, Section B, Line 15 | The Board considers individual experience when determing compensation rates. |
Form 990, Part VI, Section C, Line 19 | All records are available for public review with a written request and review by the board |
Form 990, Part XI, Line 9 | The financial statements are unaudited. The audit deadline was extended due to COVID and Hurricane Ida disasters. This amount is the reconciling difference between the unaudited financial statements and the previous year's audited information. |
Software ID: | 20012124 |
Software Version: | v1.00 |