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 6 | THE ORGANIZATION HAS MEMBERS. |
| Form 990, Part VI, Section A, line 7a | THE ORGANIZATION'S DIRECTORS COMPRISE A CLASS OF MEMBERS WHO ELECT THE DIRECTORS. |
| Form 990, Part VI, Section B, line 11b | A copy of the 990 is provided to the Board for review prior to filing. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION OF OFFICERS, THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES WAS DETERMINED THROUGH A MULTI-STEP REVIEW PROCESS INVOLVING BOTH EXTERNAL COMPARABILITY DATA ABOUT NONPROFIT ORGANIZATIONS AND INDEPENDENT REVIEWERS. |
| Form 990, Part VI, Section C, line 19 | The organization does not make its governing documents or financial statements public. |
| Form 990, Part IX, line 11g | CONSULTANTS: Program service expenses 500,154. Management and general expenses 0. Fundraising expenses 1,500. Total expenses 501,654. WEBSTORE PRODUCTION FEES: Program service expenses 73,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,895. PAYMENT PROCESSING FEES: Program service expenses 0. Management and general expenses 27,665. Fundraising expenses 0. Total expenses 27,665. FISCAL SPONSOR FEES: Program service expenses 1,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,750. |
| SCHEDULE B | SCHEDULE B HAS BEEN AMENDED TO REFLECT SEVERAL DONATIONS NOT REPORTED ON THE ORIGINAL RETURN WHICH MET THE REPORTING THRESHOLD. |
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