Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART I, LINE 6 | VOLUNTEERS ARE THE MEMBERS OF THE BOARD OF DIRECTORS WHO ARE RESPONSIBLE FOR OVERSEEING THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE BOARD OF DIRECTORS CONTRACTS OUT THE ADMINISTRATIVE AND RELATED MANAGEMENT FUNCTIONS TO AN OUTSIDE MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE FORM 990 IS PLACED ON OUR SECURE WEBSITE FOR REVIEW |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY BOARD MEMBERS ANNUALLY REVIEW AND SIGN THE ORGANIZATION'S SECURITY AGREEMENT, TAKING ACTION AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR SERVICES ARE AWARDED AFTER A BID PROCESS AND ARE PAID (INDIRECTLY TO THE DIRECTOR)THROUGH AN OUTISDE MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 37,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,750. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,277. |
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