Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PRESIDENT BRIGITTE TUDOR IS MARRIED TO CHARLES TUDOR, A DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | TAX RETURN IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS | |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ACCORDANCE WITH THE ORGANIZATIONS ADOPTED POLICIES AND PROCEDURES, THE BOARD OF DIRECTORS REVIEWS ALL APPARENT AND REAL CONFLICTS OF INTEREST AT THE REGULAR OR SPECIAL BOARD OF DIRECTORS MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT AND THE ORGANIZATION'S KEY EMPLOYEES IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, WHICH USE COMPARABILITY DATA AND INFORMATION FROM 3RD PARTY EXPERTS, INCLUDING THE ENTITY'S ATTORNEY, WHO POSSESSES COMPARABILITY DATA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REASONABLE REQUEST. | |
| HOURS WORKED FOR RELATED ORGANIZATION | FORM 990 PART VII COLUMN B | THE PRESIDENT DEVOTES AN AVERAGE OF 23 HOURS PER WEEK TO THE RELATED ORGANIZATION. THE EXECUTIVE DIRECTOR DEVOTES AN AVERAGE OF 23 HOURS PER WEEK TO THE RELATED ORGANIZATION. THE ORGANIZATION SHARES EMPLOYEES WITH THE RELATED ORGANIZATION EFFECTIVE FEBRUARY 2010, SO ALL COMPENSATION IS REPORTED ON A SINGLE W-2 |
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