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 2 | John York is the father of Jed York. |
| Form 990, Part VI, Section B, line 11b | Electronic copies provided to Board Members. |
| Form 990, Part VI, Section B, line 12c | The Board of Directors authorizes and oversees an annual review of the administration of the conflict of interest policy (written or oral). The review considers the level of compliance with the policy, the continuing suitability of the policy, and whether the policy should be modified and improved. All board members, officers, and key employees are required to annually disclose interests that could give rise to conflict. |
| Form 990, Part VI, Section B, line 15b | The Board of Directors reviews compensation packages (including benefits) of the President (CEO) and Treasurer (CFO) and must approve compensation after determining that it is just and reasonable. Reviews occur at the time of hire, when the term of employment is renewed or extended, and when compensation is modified, with the exception of across the board compensation changes. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy, and financial statements will be made available to the public upon request. |
| Form 990, Part IX, line 11g | Professional Consulting Services: Program service expenses 72,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,500. |
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