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 B, LINE 11B | FORM 990 WAS REVIEWED BY THE BOARD IN DETAIL PRIOR TO FILING. QUESTIONS WERE ADDRESSED TO THE PREPARER AND RESOLVED TIMELY. A FINAL DRAFT VERSION OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 | ON AN ANNUAL BASIS, BOARD MEMBERS SIGN OFF ON OUR CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS, OFFICERS, AND COMMITTEE MEMBERS ARE SUBJECT TO THIS POLICY. THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. ANY PERSON DETERMINED TO HAVE A CONFLICT OF INTEREST ON ANY MATTER IS NOT ALLOWED TO VOTE ON OR USE PERSONAL INFLUENCE ON THE MATTER. ADDITIONALLY, THAT PERSON SHALL BE ABSENT DURING THE REVIEW AND VOTE OF THAT MATTER. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE DOCUMENTS WILL BE PROVIDED UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 298,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,956. |
| Software ID: | |
| Software Version: |