Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 990 review | Part VI Governance, Management, and Disclosure, Section B, Question 11 | A copy of the 990 is reviewed by Counsel prior to filing and a copy is sent to all Board members for review. |
| Compensation | Part VI Governance, Management, and Disclosure Section B Question 15 | The Coalition does not have employees, therefore, there is no need for a process to determine compensation. |
| Disclosure | Part VI Governance, Management, and Disclosure Section C. Question 19 | The Coalition provides its governing documents and financial statements to the public upon request. |
| SIGNIFICANT CHANGES TO ITS GOVERNING DOCUMENTS | FORM 990, PART VI, SECTION A, LINE 4 | AT ITS SEPTEMBER 24, 2012 MEETING, THE BOARD OF DIRECTORS PASSED A RESOLUTION TO AMEND THE ORGANIZATION'S BYLAWS TO COMPLY WITH THE CHANGES TO THE DISTRICT OF COLUMBIA'S NONPROFIT LAW THAT TOOK EFFECT IN JANUARY 2012. THE COALITION HAD THE FOLLOWING CHANGES ON ITS BY-LAWS DURING THE YEAR: 1. CHANGE IN QUOROM REQUIREMENTS OF THE GOVERNING BODY MEMBERS. 2. CHANGE IN THE NUMBER OF COMMITTEE MEMBERS. 3. CHANGE IN THE FUNCTION OF THE CHAIR OR EXECUTIVE DIRECTOR ON SIGNING CONTRACTS AND OTHER COALITION'S DOCUMENTS. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR AND OFFICER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (2) HAS READ AND UNDERSTAND THE POLICY;(3) HAS AGREED TO COMPLY WITH THE POLICY, AND (4) UNDERSTAND THE COALITION IS TAX EXEMPT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OR ITS TAX-EXEMPT PURPOSES. |
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