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 B, LINE 11B | A REVIEW WAS CONDUCTED BY RACHEL KATORKAS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE INDIVIDUALLY RESPONSIBLE FOR SELF-REPORTING ANY POTENTIAL CONFLICT OF INTEREST AND ABIDING BY THE ORGANIZATION'S BY LAWS FOR NOTIFYING THE CHAIRMAN. IN THE EVENT THAT A STAFF MEMBER HAPPENS TO BE AWARE OF THINKS THERE MAY BE A CONFLICT OF INTEREST ON THE PART OF A BOARD MEMBER, THAT STAFF PERSON WILL NOTIFY THE MEMBER OF THE RESPONSIBILITY TO SELF-DISCLOSE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS NO COMPENSATION FOR OFFICERS OR EMPLOYEES. ALL WORK IS OUTSOURCED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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