Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 5 | An employee in the accounting department paid individuals approximately $21,200 in compensation during the fiscal year and the Organization has no record of employment of these individuals. The employee was terminated upon discovering the diversion of assets. Investigations are ongoing. |
| Form 990, Part VI, Section B, line 11b | The 990 was provided to the Board prior to filing. |
| Form 990, Part VI, Section B, line 12c | Compliance with conflict of interest policy is addressed at weekly staff meetings. |
| Form 990, Part VI, Section B, line 15 | The organization uses comparability data to determine compensation for the CEO, officers and key employees. |
| Form 990, Part VI, Section C, line 19 | The Organization does not make it governing documents, policies and financial statements available to the public. |
| Form 990, Part IX, line 11g | Consultant: Program service expenses 897. Management and general expenses 40,079. Fundraising expenses 0. Total expenses 40,976. |
| Form 990 Part V #2a Employees | Employees are shared with and paid by Action Now Institute, a related 501(c)(3) organization. Nineteen employees received 2017 W-2s issued by Action Now Institute. |
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