Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | 401,111 | 376,095 | 439,236 | 551,044 | 564,649 | 2,332,135 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 401,111 | 376,095 | 439,236 | 551,044 | 564,649 | 2,332,135 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 166,064 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 2,166,071 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 401,111 | 376,095 | 439,236 | 551,044 | 564,649 | 2,332,135 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 2,431 | 1,434 | 1,230 | 1,342 | 1,566 | 8,003 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | 2,361,678 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | - THE PRESERVATION AND ENRICHMENT OF WYOMING'S AGRICULTURAL HERITAGE AND RURAL LIFESTYLE. - THE CONSERVATION OF WYOMING'S UNIQUE LAND, MINERAL, WATER, AND CLEAN AIR RESOURCES CONSISTENT WITH RESPONSIBLE USE OF THOSE RESOURCES TO SUSTAIN THE LIVELIHOOD OF PRESENT AND FUTURE GENERATIONS. - THE EDUCATION AND EMPOWERMENT OF WYOMING'S CITIZENS TO RAISE A COHERENT VOICE IN THE DECISIONS THAT WILL IMPACT THEIR ENVIRONMENT AND LIFESTYLE. |
| FORM 990, PAGE 2, PART III, LINE 4A | RAVAGES OF COAL STRIP MINING. POWDER RIVER CURRENTLY HAS MEMBERS THROUGHOUT WYOMING AND SEVERAL OTHER STATES AND IS AFFILIATED WITH FOUR GRASSROOTS CITIZEN GROUPS IN WYOMING. POWDER RIVER BASIN RESOURCE COUNCIL IS THE ONLY GROUP IN WYOMING THAT ACTIVELY ADDRESSES BOTH AGRICULTURAL AND CONSERVATION ISSUES. THE GROUP UNITES BOTH INDIVIDUALS WITH STRONG CONSERVATION CONVICTIONS AND AGRICULTURALISTS WITH A DEEP RESPECT FOR THE LAND AROUND A SHARED VISION TO PROTECT AND IMPROVE WYOMING'S QUALITY OF LIFE. ALSO, POWDER RIVER IS THE ONLY GROUP THAT ADDRESSES SPLIT ESTATE AND PRIVATE PROPERTY RIGHTS IN ADDITION TO PUBLIC LAND ISSUES. POWDER RIVER PUBLISHES THE POWDER RIVER BREAKS ON A BIMONTHLY BASIS FROM JANUARY/FEBRUARY TO NOVEMBER/DECEMBER OF EACH YEAR. THIS 8 TO 16 PAGE NEWSLETTER CONTAINS INFORMATION ON THE DIFFERENT PROJECTS UNDERTAKEN BY POWDER RIVER IN THE PAST MONTHS. IT IS PROVIDED TO MEMBERS AND IS AVAILABLE TO THE PUBLIC AT DESIGNATED DROP SITES. POWDER RIVER MAINTAINS A WEBSITE AT WWW.POWDERRIVERBASIN.ORG THAT INFORMS AND EDUCATES THE PUBLIC ON CONSERVATION ISSUES THAT POWDER RIVER BASIN RESOURCE COUNCIL IS ADDRESSING. POWDER RIVER BASIN RESOURCE COUNCIL MAINTAINS THREE OFFICE LOCATIONS IN WYOMING. THE MAIN OFFICE IS LOCATED IN SHERIDAN AND THE OTHERS ARE IN CHEYENNE AND GILLETTE. POWDER RIVER'S WORK IS OVERSEEN BY THE POWDER RIVER BASIN RESOURCE COUNCIL BOARD OF DIRECTORS. BOARD MEMBERS ARE ELECTED FROM AND BY THE POWDER RIVER MEMBERSHIP FOR A TWO YEAR TERM. AS A GRASSROOTS ORGANIZATION, MEMBERS DECIDE THE DIRECTION AND FOCUS OF POWDER RIVER'S WORK. MEMBERS BRING RESOLUTIONS FOR A VOTE OF MEMBERSHIP APPROVAL AT THE ANNUAL MEETING THAT IS HELD IN THE AUTUMN OF EACH YEAR AND IS OPEN TO THE PUBLIC. EVERY YEAR A KEYNOTE SPEAKER PROVIDES INSIGHTS AND INFORMATION ON SELECTED ISSUES AND IS OPEN TO QUESTIONS FROM THE AUDIENCE THAT NORMALLY EXCEEDS 200 PEOPLE. IN 2015, ANDREW NIKIFORUK, AWARD WINNING CANADIAON AUTHOR ON ENERGY AND CONSERVATION, PROVIDED THE KEY NOTE. POWDER RIVER MEMBERS WRITE LETTERS TO THE EDITORS AND EDITORIALS TO LOCAL AND STATE WIDE NEWSPAPERS ADDRESSING THE ISSUES ON WHICH OUR ORGANIZATION IS WORKING ON. EVERY YEAR POWDER RIVER SPONSORS SCHOLARSHIPS AT THE WYOMING HIGH SCHOOL STATE SCIENCE FAIR FOR SCIENCE PROJECTS THAT PROMOTE CONSERVATION AND EDUCATION ON THE PRAIRIE ECOSYSTEMS OF WYOMING. THE YOUTH IN CONSERVATION AWARDS ARE A CASH AWARD GIVEN TO PARTICIPANTS IN THE WYOMING STATE SCIENCE FAIR WHOSE PROJECTS BEST MEET THE CRITERIA FOR THE AWARD. EACH YEAR POWDER RIVER JUDGES SELECT THE BEST PROJECTS OUT OF THE MANY THEY VIEW AT THE STATE SCIENCE FAIR. THIS FAIR IS VISITED BY THOUSANDS OF STUDENTS AND ADULTS EACH YEAR. THE YOUTH IN CONSERVATION AWARD WAS STARTED WITH FUNDS RECEIVED BY POWDER RIVER IN MEMORIAM OF BILL BARLOW, ONE OF OUR FOUNDING MEMBERS. THE AWARDS WORK TO ENGAGE YOUNG PEOPLE IN PUBLIC POLICY DEBATES SURROUNDING ENERGY DEVELOPMENT AND ITS IMPACTS ON WYOMING'S LAND, WATER AND AIR RESOURCE. CRITERIA FOR THE AWARD IS ON THE POWDER RIVER WEBSITE. IN 2015 THE AWARDEES WERE DANTE SYLVESTER, A SENIOR AT GREYBULL HIGH SCHOOL, FOR HIS STUDY ON "SILT APPLICATION IMPROVE MINE RECLAMATION- AND ATALIE THATCHER, A JUNIOR LANDER HIGH SCHOOL, FOR HER PROJECT, "IN A FLASH, REGROWTH IN ASH". CARTRIDGES FOR KIDS RECYCLING - CFK (CARTRIDGES FOR KIDS) IS A RECYCLING PROGRAM THAT POWDER RIVER BASIN RESOURCE COUNCIL HAS BEEN PARTICIPATING IN SINCE APRIL 2011 TO HELP FUND OUR YOUTH IN CONSERVATION PROGRAM. WE RECYCLE CELL PHONES, LAPTOPS, MP3 PLAYERS, PDAS, LASER AND INKJET CARTRIDGES, TABLETS, E-READERS AND NOTEBOOKS. WE RECYCLE AT FOUR LOCATIONS IN THE SHERIDAN AREA. IN 2015, POWDER RIVER WAS INSTRUMENTAL IN LEADING THE PEOPLE'S EFFORTS TO REDUCE IMPACTS OF OIL AND GAS DEVELOPMENT IN WYOMING AND PROTECT THEIR HEALTH, SAFETY AND WELFARE. POWDER RIVER SUCCEEDED IN GETTING AN INCREASED SETBACK FOR OIL AND GAS WELLS (ALBEIT NOT AS MUCH AS WE HOPED) AND THE NEW SETBACK REQUIREMENT REQUIRES MITIGATION MEASURES FOR HOMEOWNERS WITHIN 1000 FEET OF THE DRILLING AND PRODUCTION. WE ARE WORKING WITH HOMEOWNERS OUTSIDE OF CITY LIMITS TO IMPLEMENT STRICT REGULATIONS THAT REDUCE NOISE, TRAFFIC, LIGHTS, AND AIR POLLUTION WITH THE 1000 FOOT BOUNDARY AND BEYOND. POWDER RIVER CONTINUES TO PUSH FOR REDUCTIONS IN FLARING AT BOTH THE NATIONAL AND STATE LEVELS. IN SEPTEMBER, ONE STAFF AND TWO MEMBERS FROM CHEYENNE TRAVELED TO DENVER TO SPEAK AT THE EPA PUBLIC HEARING TO LIMIT AIR POLLUTION FROM OIL/GAS DRILLING. ALSO IN SEPTEMBER OUR AFFILIATE, THE CHEYENNE AREA LANDOWNERS COALITION, MET WITH THE WYOMING DEPARTMENT OF ENVIRONMENTAL QUALITY TO RAISE ISSUES CONCERNING LAX EMISSION LIMITS. IN NOVEMBER 2015, OUR BOARD SECRETARY, MARILYN HAM, ALONG WITH KRISTI MORGEN, FORMER BOARD MEMBER, AND HER TEENAGE DAUGHTER, KYLIE, JOINED A FLY-IN TO WASHINGTON DC TO EDUCATE AND SECURE SUPPORT FOR AN EPA PROPOSAL WHICH WOULD REQUIRE THE OIL/GAS INDUSTRY TO REDUCE METHANE EMISSIONS AND OTHER HAZARDOUS AIR POLLUTION. IN RESPONSE AND AT OUR URGING, THE STATE HAS RAISED THE TAX ON INDUSTRY'S PRODUCTION TO HELP PAY FOR PLUGGING THE ORPHANED WELLS UNDER THE STATE'S JURISDICTION. IN ANOTHER VICTORY FOR US, THE STATE OIL AND GAS COMMISSION ALSO PASSED NEW BONDING RULES THAT RAISE THE BONDING REQUIREMENTS ON INDUSTRY IN AN EFFORT TO AVOID THIS PROBLEM IN THE FUTURE. WE ARE WORKING WITH MEMBER'S CONCERNED ABOUT A 1500 OIL AND GAS WELL PROJECT BY EOG (FORMERLY ENRON) ON BLM MINERALS IN THE SOUTHERN POWDER RIVER BASIN. POWDER RIVER FILED EXTENSIVE CONCERNS IN BLM SCOPING COMMENTS ON THE PROJECT IN DECEMBER. THE PROJECT PROPOSES 40 ACRE WELL PADS WITH UP TO 20 WELLS PER PAD AND AN EXTENSIVE ROAD AND INFRASTRUCTURE PROJECT. WE WILL CONTINUE TO MOBILIZE AND WORK WITH LANDOWNERS CONCERNED ABOUT THE PROJECT IN ORDER TO GET BLM TO REDUCE THE IMPACTS. WE ASSISTED ONE LANDOWNER IN SUCCESSFULLY OPPOSING EOG'S PROPOSED INJECTION WELL ON THEIR RANCH. THE FINAL STATE STUDY OF THE PAVILLION WATER CONTAMINATION WAS RELEASED BY THE WYOMING DEQ ON DECEMBER 28TH. WE HIRED HYDROGEOLOGIST, MIKE WIREMAN, TO REVIEW THE STUDY AND HELP PREPARE COMMENTS. HIS SUMMARY IS THAT THE STUDY IDENTIFIES CONTAMINATION FROM THE OIL AND GAS WELLS AND HE EQUATES THE CONTAMINATION AT THIS OIL AND GAS FIELD TO THE CONTAMINATION CAUSED BY A LARGE INDUSTRIAL FACILITY. POWDER RIVER EFFORTS IN 2013 DELAYED ENCANA'S PROPOSAL TO INJECT OIL AND GAS WASTE INTO THE MADISON AQUIFER NEAR RIVERTON. AS A RESULT, EPA REQUIRED ENCANA TO CONDUCT SEVERAL ADDITIONAL ANALYSIS AND STUDIES. ENCANA SOLD THE FIELD TO AETHON ENERGY WHICH ASKED THE STATE ON NOVEMBER 10TH, 2015, FOR A HEARING TO PROCEED WITH THE MADISON AQUIFER EXEMPTION. WE MOBILIZED OPPOSITION TO THE EXEMPTION AND WON THE BATTLE IN EARLY 2016. IN CONJUNCTION WITH REGIONAL AND NATIONAL ALLIES, WE CONTINUE OUR EFFORTS TO INFLUENCE PROGRESSIVE AGRICULTURAL POLICY. POWDER RIVER CONTINUES TO FIGHT FOR COUNTY OF ORIGIN LABELING FOR MEAT PRODUCTS. POWDER RIVER CO- SPONSORED THE SHERIDAN LOCAL FOODS EXPO AND ALSO CO-HOSTED A FARM TO SCHOOL WORKSHOP WITH THE STATE DEPARTMENT OF EDUCATION ADVOCATING LOCAL FOODS PRODUCTION AND THE USE OF THOSE FOODS IN THE LOCAL SCHOOLS CAFETERIAS. IN 2015, POWDER RIVER STARTED AN ONLINE FARMER AND RANCHER NETWORK TO STRENGTHEN THE DISCUSSION ON ISSUES AFFECTING FOOD PRODUCERS IN THE LOCAL AREAS AND THE STATE. 2015 WAS A BUSY YEAR CONCERING POWDER RIVER'S WORK ON COALMINING RECLAMATION AND LEASING. WITH A 20 YEARS OF COAL PRODUCTION ALREADY LEASED, POWDER RIVER WAS ADVOCATING FOR A HAULT ON LEASING FOR A REVIEW OF THE LEASING PROCEDURES AND ITS EFFECT ON THE PEOPLES FEDERAL COAL. THE DEPARTMENT OF INTERIOR HELD LISTENING SESSIONS FROM THE PUBLIC SEEKING RECOMMENDATIONS ON WAYS TO REFORM THE FEDERAL COAL PROGRAM. ONE OF THOSE SESSIONS WAS HELD IN GILLETTE, WY AND SEVERAL POWDER RIVER MEMBERS SPOKE ON THE NEED FOR A REVIEW OF THE LEASING PROGRAM AND FOR IMPROVED RECLAMATION. AS ONE RESULT ON THE LEASING ISSUE, THE WEST JACOBS RANCH LEASE WAS WITHDRAWN, WHICH WAS FOR 975 MILLION TONS OF COAL. A NEW PART OF OUR WORK ON COAL MINING WAS THE LOOMING BANKRUPTCIES OF COAL MINING COMPANIES AND THE EFFECT THIS HAS ON THEIR RECLAMATION COMMITMENTS. THE "SELF-BONDING" ALLOWED BY WYOMING HAS SHOWN TO BE INEFFECTUAL AS COMPANIES LIKE ALPHA NATURAL RESOURCES HAVE GONE BROKE. POWDER RIVER HAS INTERVENED IN BONDING CASES TO TRY AND RECTIFY THIS PROBLEM. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DURING THE ANNUAL MEETING MEMBERS OF THE ORGANIZATION MAY PROPOSE RESOLUTIONS OUTLINING THE ACTIVITIES AND PROJECTS THAT THEY WOULD LIKE THE ORGANIZATION TO PARTICIPATE IN OR PURSUE. THE RESOLUTION MUST BE APPROVED BY A MAJORITY VOTE OF THE MEMBERS AND THE RESOLUTIONS ARE THEN USED AS GUIDANCE BY THE BOARD OF DIRECTORS TO DETERMINE THE SUBSEQUENT YEAR'S ACTIVITIES OR PROJECTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWED A DRAFT OF THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EXECUTIVE DIRECTOR IS RESPONSIBLE FOR MONITORING THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY, BOTH INTERNALLY AND WITH THE BOARD OF DIRECTORS. AS ISSUES ARISE, THEY ARE CAREFULLY ANALYZED AGAINST THE POLICY TO ENSURE THE APPROPRIATE RESPONSE AND/OR REPORTING OF SUCH CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS REVIEWS JOB PERFORMANCE AND MAKES RECOMMENDATION WITHIN BUDGET CONSTRAINTS FOR KEY STAFF COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
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