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      <PersonNm>Paul Willems</PersonNm>
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      <SignatureDt>2026-05-10</SignatureDt>
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      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>-3102</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
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      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6230</CurrentTaxYearMinus1YearAmt>
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        <ExplanationTxt>The organization does not designate any committee with authority to act on behalf of the governing body, as such, no contemporaneous documentation exist related to meetings held or action undertaken by committees</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Preliminary form 990 sent to the Treasurer who fowards to the board members for review Review of 990 is done by the State Board of Directors and approved for filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Persons covered by the organization's conflict of interest policy include officers, directors and management level employees. Files are maintained in the organization's office regarding such persons' business interest. The conflict of interest is reviewed each year by the state board If any committee member may have a conflict - they state a possible conflict and abstain in any related issues.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The state board annually reviews the salary including changes in government laws which may affect employment status and pay rates. Additional criteria for evaluation include training abilities, leadership and mentoring skills.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Copies of our policies are available upon written request from our state director</ExplanationTxt>
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