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 | THE DRAFT TAX RETURN WAS REVIEWED BY THOSE INDIVIDUALS CHARGED WITH HANDLING FINANCIAL MATTERS. THE FINAL RETURN WAS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY REQUIRES THAT DIRECTORS AND OFFICERS AND ANY MEMBERS OF COMMITTEES SHALL SIGN AN ANNUAL STATEMENT THAT THEY HAVE RECEIVED AND READ THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY ALSO REQUIRES THE INTERESTED PARTY TO DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICTS OF INTEREST WHICH WOULD THEN BE INVESTIGATED BY A COMMITTEE APPOINTED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS FOR REVIEW. BOARD MEMBERS ABSTAIN FROM VOTING ON MATTERS PERTAINING TO THEIR SPECIFIC SITUATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND POLICIES, EXEMPTION APPLICATION AND TAX RETURNS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST |
| FORM 990, PART VII AND IX | THE ORGANIZATION ACTS AS A COMMON PAYING AGENT TO PAY SHARED EMPLOYEES, FILE PAYROLL TAX RETURNS AND ISSUE FORM W-2S. THE FORMS WERE ISSUED UNDER THIS ORGANIZATIONS' FEDERAL IDENTIFICATION NUMBER. THE AMOUNTS REPORTED IN PARTS VII AND IX ARE ONLY FOR THE UNREIMBURSED COMPENSATION AND BENEFITS PAID ON BEHALF OF THIS ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTOR REPRESENTATIVES: PROGRAM SERVICE EXPENSES 62,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,424. DATA: PROGRAM SERVICE EXPENSES 81,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,920. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 9,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,089. TOTAL EXPENSES 10,892. |
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