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 | FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 WAS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND OFFICERS TO ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS. THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGULAR TEAM CONFERENCE CALLS AND PLANNING RETREATS. IF A CONFLICT OF INTEREST WERE TO ARISE DURING A BOARD MEETING, THE INTERESTED PARTIES WOULD ABSTAIN FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1024 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION MAINTAINS A WEBSITE WHICH ALLOWS MESSAGES TO BE SENT TO IT. THE ORGANIZATION'S TELEPHONE IS PUBLICLY AVAILABLE. |
| FORM 990, PART IX, LINE 11G | BANK CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,131. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,056. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,335. MANAGEMENT AND GENERAL EXPENSES 309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,644. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 277,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,256. ADVISORY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,340. |
| FORM 990, PART XI, LINE 9: | ROUNDING 3. |
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