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 | PHILLIPPE VILLERS AND KATE VILLERS, FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 4 | THE MEMBERSHIP OF THE BOARD OF DIRECTORS WAS CHANGED FROM THREE ORIGINAL MEMBERS WITH ONE YEAR TERMS TO ALLOW FOR THREE, BUT NO MORE THAN SIX, MEMBERS ELECTED BY THE BOARD OF DIRECTORS FOR TEN YEAR TERMS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE SHALL BE A MINIMUM OF THREE MEMBERS, BUT NO MORE THAN SIX. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE ELECTED BY THE BOARD OF DIRECTORS FOR 10 YEAR TERMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS DELEGATED TO THE AUDIT AND FINANCE COMMITTEE THE AUTHORITY TO REVIEW AND COMMENT ON THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORMS ARE FILED ANNUALLY WITH THE SENIOR DIRECTOR OF FINANCE AND OPERATIONS, WHO MONITORS AND ENFORCES COMPLIANCE BY ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST THE ORGANIZATION MAKES THE CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC |
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