Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 3 | THE ORGANIZATION HAS AN ARRANGEMENT WITH AN INDEPENDENT | |
| CONTRACTOR, MIKE LUX MEDIA, LLC, TO PROVIDE MANAGEMENT, PROGRAM, | ||
| STRATEGIC AND FUNDRAISING SERVICES TO THE ORGANIZATION. MIKE | ||
| LUX MEDIA, LLC ASSIGNS STAFF TO PROVIDE SUCH SERVICES, WHICH | ||
| FULFILL THE FUNCTIONS OF PROVIDING ADMINISTRATIVE, OPERATIONAL | ||
| AND COMMUNICATIONS SUPPORT. | ||
| Pt VI, Line 8a | THE ORGANIZATION DID NOT MAINTAIN CONTEMPORANEOUS WRITTEN | |
| RECORD OF EVERY BOARD ACTION TAKEN DURING THE REPORTING PERIOD. | ||
| Pt VI, Line 8b | THE ORGANIZATION HAS NO SEPARATE COMMITTEES WITH AUTHORITY | |
| TO ACT ON BEHALF OF THE GOVERNING BODY. | ||
| Pt VI, Line 11a | THE ORGANIZATION'S MANAGEMENT COMPANY AND LEGAL COUNSEL | |
| REVIEW FORM 990 PRIOR TO ITS SUBMISSION WITH THE IRS. | ||
| FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO | ||
| SUBMISSION WITH THE IRS. | ||
| Pt VI, Line 19 | THE ORGANIZATION MAKES AVAILABLE FOR INSPECTION AND COPYING | |
| ALL DOCUMENTS REQUIRED TO BE MADE PUBLICLY AVAILABLE. |
| Software ID: | 11000175 |
| Software Version: |