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 | Board members Andrew d'Souza, Anthony Lee, Sean Harrington and Yen Lee are investors in a venture fund run by Andre Charoo (Secretary). These business relationships have been disclosed in our Conflict of Interest disclosures with our Board of Directors. |
| Form 990, Part VI, Section A, Line 6 | The organization has members. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared by an independent accounting firm. The financials have been compiled by an independent CPA firm. The Board of Directors will have an opportunity to review, and the Treasurer will sign the finalized 990. |
| Form 990, Part VI, Section B, Line 12c | Board members are required to disclose potential conflicts of interest if they arise in C100 programs. The Board Directors, Officers, and Key Employees are required to leave the Boardroom during votes that may present a conflict of interest. |
| Form 990, Part VI, Section B, Line 15 | The organization's officers and directors review Key Employee compensation and the organization's officers and directors review management compensation. |
| Form 990, Part VI, Section C, Line 19 | Organizational and governing documents will be made available on written request. The Form 990 is made available to the public via Guidestar. |
| Software ID: | 19009572 |
| Software Version: | v1.00 |