Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI, Section A, Line 8B | The organization did not have any committees during the year. |
| Part VI, Section B, Line 11B | Form 990 is prepared by authorized agents of the organization and reviewed by the President and outside counsel. Form 990 is provided to each director before being filed. |
| Part VI, Section B, Line 12C | The conflict of interest policy covers directors, officers, and key employees of the corporation ("covered persons"). A copy of the conflict of interest policy must be furnished annually to each covered person. Each covered person shall annually sign a statement that affirms that he or she has received a copy of the policy; has read and understands the policy; and has agreed to comply with the policy. Covered persons must annually file a statement with the Board of Directors that lists any outside employment or consulting work or any board membership or affiliation with other organizations that could constitute a conflict, along with a listing of significant investments they own as defined in the policy. All material facts concerning any situation that might be viewed as a conflict should be disclosed to the Board of Directors by the covered person concerned. No covered person may be present for a vote by the Board of Directors on any decision or action by the Corporation that would directly or indirectly benefit that person, although that person may answer questions or respond to requests for factual information needed for the Board to make an informed decision. The Board may not approve any transaction in which a covered person has a material financial interest. The minutes of any Board meeting at which discussions of potential conflicted transactions take place must reflect in detail the deliberations and voting process related to such transactions. |
| Part VI, Section B, Lines 15A-B | The organization does not compensate any officers or top officials. |
| Part VI, Section C, Line 19 | Governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING TOTAL FEES:247508 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COMMUNICATIONS TOTAL FEES:185252 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:199458 |
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