Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 357,145 | 1,557,008 | 2,498,118 | 3,970,760 | 4,064,379 | 12,447,410 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 357,145 | 1,557,008 | 2,498,118 | 3,970,760 | 4,064,379 | 12,447,410 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 2,313,992 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 10,133,418 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 357,145 | 1,557,008 | 2,498,118 | 3,970,760 | 4,064,379 | 12,447,410 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 20,943 | 37,930 | 58,873 | |||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 12,506,283 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR CHILDREN'S TRUST PROTECTS EARTH'S ATMOSPHERE AND NATURAL SYSTEMS FOR PRESENT AND FUTURE GENERATIONS BY ELEVATING THE VOICE OF YOUTH IN LEGAL ACTIONS, PUBLIC ENGAGEMENT AND IN THE MEDIA TO SECURE THE LEGAL RIGHT TO A SAFE CLIMATE SYSTEM. |
| FORM 990, PAGE 2, PART III, LINE 4A | OUR CHILDREN'S TRUST IS WORKING TOWARD ITS PRIMARY OBJECTIVE: PROTECTING EARTH'S NATURAL SYSTEMS FOR CURRENT AND FUTURE GENERATIONS. WE ARE WORKING TO HELP ENSURE THE CONTINUING SUSTAINABILITY OF OUR AIR AND WATER, AND OTHER NATURAL SYSTEMS. DURING 2019, WE COORDINATED YOUTH PARTICIPATION IN DEMOCRATIC PROCESSES AND LEGAL ACTIONS, AND SUPPORTED NUMEROUS PUBLIC ENGAGEMENT EFFORTS TOWARD OUR MISSION. DURING 2019, THE ORGANIZATION RECEIVED 3,701,911 IN DONATED IN-KIND LEGAL AND EXPERT SERVICES THAT WERE PROVIDED IN LEGAL ACTIONS FILED IN PURSUIT OF THE ORGANIZATION'S MISSION. OUR CHILDRENS TRUST IS A 501(C)(3) NON-PROFIT PUBLIC INTEREST LAW FIRM PROVIDING STRATEGIC, SCIENCE-BASED LEGAL SERVICES TO YOUTH FROM DIVERSE BACKGROUNDS TO SECURE THEIR LEGAL RIGHTS TO A SAFE CLIMATE. WE WORK TO PROTECT THE EARTHS CLIMATE SYSTEM FOR PRESENT AND FUTURE GENERATIONS BY REPRESENTING AND SUPPORTING YOUNG PEOPLE IN GLOBAL LEGAL EFFORTS TO SECURE ENFORCEABLE RIGHTS TO A HEALTHY ATMOSPHERE AND STABLE CLIMATE, BASED ON THE BEST AVAILABLE SCIENCE. THIS LEGAL WORK GUIDED BY CONSTITUTIONAL, PUBLIC TRUST, HUMAN RIGHTS LAWS AND THE LAWS OF NATURE AIMS TO ENSURE SYSTEMIC AND SCIENCE-BASED CLIMATE RECOVERY PLANNING AND REMEDIES AT FEDERAL, STATE, AND GLOBAL LEVELS. WE SEEK LEGALLY-BINDING, COUNTRY AND STATEWIDE SCIENCE-BASED CLIMATE RECOVERY PLANS THAT WILL RETURN ATMOSPHERIC CARBON DIOXIDE CONCENTRATIONS TO BELOW 350 PARTS PER MILLION (PPM) BY THE YEAR 2100. THUS, ALL OF THE LITIGATION AND ADVOCACY WORK IN WHICH OCT PARTICIPATES PRESENTS A POSITION ON BEHALF OF THE PUBLIC AT LARGE ON MATTERS OF PUBLIC INTEREST. WE DO NOT ATTEMPT TO ACHIEVE, NOR DOES ANY OF OUR WORK ACHIEVE ANY OF OUR OBJECTIVES BY ILLEGAL ACTIVITY OR THROUGH A PROGRAM OF DISRUPTION OF THE JUDICIAL SYSTEM. IN FACT, WE HONOR THE LEGAL PROCESSES OF THE JUDICIAL SYSTEM AND CONSIDER OURSELVES OFFICERS OF THE COURTS AS WE PURSUE OUR OBJECTIVES IN ACCORDANCE WITH LAW AND COURT PROCEDURES. WE SCRUPULOUSLY ADHERE TO THE CANONS OF LEGAL ETHICS AND MONITOR ALL OF OUR EFFORTS TO ENSURE OUR ETHICAL REPRESENTATION IN AND PURSUIT OF OUR LEGAL EFFORTS. 1. BELOW IS A LIST OF ALL ACTIVE LITIGATION AND LEGAL ACTIONS IN WHICH OUR CHILDRENS TRUST SUPPORTS OR REPRESENT YOUTH CLIENTS: JULIANA V. U.S., CASE NO. 36082, ON INTERLOCUTORY APPEAL TO THE U.S. COURT OF APPEALS FOR THE NINTH CIRCUIT FROM THE U.S. DISTRICT COURT, DISTRICT OF OREGON (NO 6:15-CV-01517-AA): WE REPRESENT 21 YOUNG AMERICANS FROM ALL ACROSS THE U.S., FUTURE GENERATIONS AS WELL THROUGH A GUARDIAN, IN A CASE NOW ON PETITION FOR EN BANC REVIEW TO THE U.S. COURT OF APPEALS FOR THE NINTH CIRCUIT. THE LITIGATION SEEKS TO OVERTURN A 2-1 DIVIDED DECISION OF THE COURT OF APPEALS DISMISSING THE CASE, AND A RETURN OF THE CASE FOR TRIAL BEFORE THE U.S. DISTRICT COURT. ULTIMATELY, THE LITIGATION SEEKS: A. COURT DECLARATION THAT THE YOUTHS CONSTITUTIONAL RIGHTS TO LIFE, LIBERTY AND PROPERTY, AND THE U.S. GOVERNMENTS PUBLIC TRUST OBLIGATIONS TO PRESERVE NATURAL RESOURCES HAVE BEEN VIOLATED BY THE AFFIRMATIVE ACTIONS OF THE U.S. GOVERNMENT THAT KNOWINGLY CONTRIBUTE TO AND EXACERBATE THE CLIMATE CRISIS; AND B. TO REMEDY THE U.S. GOVERNMENTS VIOLATION OF THOSE RIGHTS AND OBLIGATIONS BY ORDERING THE GOVERNMENT TO DEVELOP A SCIENCE-BASED CLIMATE RECOVERY PLAN TO REDUCE AND MITIGATE THE CLIMATE CRISIS. THE PROTECTION OF CHILDRENS CONSTITUTIONAL RIGHTS IS A MATTER OF PUBLIC INTEREST. AS WELL, THE CLIMATE CRISIS IS AN EXISTENTIAL ISSUE OF CONCERN TO ALL OF HUMANITY, THE SUCCESSFUL RESOLUTION OF WHICH IS IN THE PUBLIC INTEREST. THUS, THIS CASE, SEEKING A SUCCESSFUL RESOLUTION OF THE CLIMATE CRISIS, THROUGH PROTECTION OF THE CONSTITUTIONAL RIGHTS OF YOUNG PEOPLE, IS SIMILARLY IN THE PUBLIC INTEREST. NO FEES OR EXPENSES HAVE YET BEEN SOUGHT, RECOVERED OR PAID TO OUR CHILDRENS TRUST IN THIS LITIGATION. SAGOONICK V. STATE OF ALASKA, SUPREME COURT OF THE STATE OF ALASKA, SUPREME CT. NO. S-17297. WE REPRESENT 16 YOUNG ALASKA NATIVES AND YOUNG ALASKANS IN A LAWSUIT NOW BEFORE THE ALASKA SUPREME COURT, SEEKING PUBLIC TRUST PROTECTION OF NATURAL RESOURCES, INCLUDING THE ATMOSPHERE, FOLLOWING TRIAL COURT PRE-TRIAL OF DISMISSAL OF THE CASE. THE UNDERLYING LITIGATION SEEKS: A. COURT DECLARATION THAT THE YOUTHS CONSTITUTIONAL RIGHTS UNDER THE ALASKA CONSTITUTION, AND THE STATE OF ALASKAS OBLIGATION TO PRESERVE NATURAL RESOURCES UNDER THE PUBLIC TRUST DOCTRINE, HAVE BEEN VIOLATED BY THE AFFIRMATIVE ACTIONS OF THE ALASKA GOVERNMENT THAT KNOWINGLY CONTRIBUTE TO AND EXACERBATE THE CLIMATE CRISIS; AND B. DEVELOPMENT BY THE STATE OF ALASKA OF A SCIENCE-BASED CLIMATE RECOVERY PLAN TO REDUCE AND MITIGATE THE CLIMATE CRISIS, AS A REMEDY FOR THE STATE OF ALASKAS VIOLATIONS OF THOSE RIGHTS AND OBLIGATIONS. THE PROTECTION OF CHILDRENS CONSTITUTIONAL RIGHTS IS A MATTER OF PUBLIC INTEREST. AS WELL, THE CLIMATE CRISIS IS AN EXISTENTIAL ISSUE OF CONCERN TO ALL OF HUMANITY, THE SUCCESSFUL RESOLUTION OF WHICH IS IN THE PUBLIC INTEREST. THUS, THIS CASE, SEEKING A SUCCESSFUL RESOLUTION OF THE CLIMATE CRISIS, THROUGH PROTECTION OF THE CONSTITUTIONAL RIGHTS OF YOUNG PEOPLE, IS SIMILARLY IN THE PUBLIC INTEREST. NO FEES OR EXPENSES HAVE YET BEEN SOUGHT, RECOVERED OR PAID TO OUR CHILDRENS TRUST IN THIS LITIGATION. AJI P. V. STATE OF WASHINGTON: WASHINGTON COURT OF APPEALS, DIVISION I, NO. 80007-8. WE REPRESENT 13 YOUNG WASHINGTONIANS, IN A CONSTITUTIONAL AND PUBLIC TRUST LAWSUIT SEEKING REMAND TO THE WASHINGTON SUPERIOR COURT FOR TRIAL ON THE YOUTHS CLAIMS. THE UNDERLYING LITIGATION SEEKS: A. COURT DECLARATION THAT THE YOUTHS CONSTITUTIONAL RIGHTS UNDER THE WASHINGTON CONSTITUTION, AND THE STATE OF WASHINGTONS PUBLIC TRUST OBLIGATIONS TO PRESERVE NATURAL RESOURCES HAVE BEEN VIOLATED BY THE AFFIRMATIVE ACTIONS OF THE STATE THAT KNOWINGLY CONTRIBUTE TO AND EXACERBATE THE CLIMATE CRISIS; AND B. TO REMEDY THE STATE OF WASHINGTONS VIOLATION OF THOSE RIGHTS AND OBLIGATIONS BY ORDERING THE GOVERNMENT TO DEVELOP A SCIENCE-BASED CLIMATE RECOVERY PLAN TO REDUCE AND MITIGATE THE CLIMATE CRISIS. THE PROTECTION OF CHILDRENS CONSTITUTIONAL RIGHTS IS A MATTER OF PUBLIC INTEREST. AS WELL, THE CLIMATE CRISIS IS AN EXISTENTIAL ISSUE OF CONCERN TO ALL OF HUMANITY, THE SUCCESSFUL RESOLUTION OF WHICH IS IN THE PUBLIC INTEREST. THUS, THIS CASE, SEEKING A SUCCESSFUL RESOLUTION OF THE CLIMATE CRISIS, THROUGH PROTECTION OF THE CONSTITUTIONAL RIGHTS OF YOUNG PEOPLE, IS SIMILARLY IN THE PUBLIC INTEREST. NO FEES OR EXPENSES HAVE YET BEEN SOUGHT, RECOVERED OR PAID TO OUR CHILDRENS TRUST IN THIS LITIGATION. CHERNAIK V. BROWN: SUPREME COURT OF THE STATE OF OREGON, S066564: THIS CASE IS BROUGHT ON BEHALF OF TWO YOUNG OREGONIANS. THE SUPREME COURT WILL DETERMINE WHETHER THE PUBLIC TRUST DOCTRINE IMPOSES AN AFFIRMATIVE DUTY ON THE STATE TO PROTECT PUBLIC TRUST RESOURCES, WHAT OBLIGATIONS THE STATE OF OREGON HAS UNDER THE PUBLIC TRUST DOCTRINE, WHICH RESOURCES ARE COVERED BY THE STATES PUBLIC TRUST DOCTRINE, AND WHETHER THE YOUTH PLAINTIFFS CAN HOLD THE STATE ACCOUNTABLE FOR THE STATES AFFIRMATIVE ACTIONS PERPETUATING THE CLIMATE CRISIS AND DENIGRATING THE ATMOSPHERE AND OTHER NATURAL RESOURCES. THE PROTECTION OF CHILDRENS RIGHTS IS A MATTER OF PUBLIC INTEREST. THE PROTECTION OF NATURAL RESOURCES IS OF CONCERN TO ALL OF HUMANITY, THE PRESERVATION OF WHICH FOR THE BENEFIT OF ALL PRESENT AND FUTURE GENERATIONS IS IN THE PUBLIC INTEREST. THUS, THIS CASE, SEEKING THAT PROTECTION ON BEHALF OF CHILDREN, IS SIMILARLY IN THE PUBLIC INTEREST. NO FEES OR EXPENSES HAVE YET BEEN SOUGHT, RECOVERED OR PAID TO OUR CHILDRENS TRUST IN THIS LITIGATION. PETITION OF XIUHTEZCATL M. ET AL. TO THE COLORADO OIL AND GAS CONSERVATION COMMISSION AND COLORADO DEPARTMENT OF NATURAL RESOURCES: WE SUPPORTED 65 COLORADO YOUTH IN THEIR FILING OF A NEW PETITION FOR RULEMAKING WITH THE COLORADO OIL AND GAS CONSERVATION COMMISSION (COGCC) AND COLORADO DEPARTMENT OF NATURAL RESOURCES. THIS PETITION WAS FILED IN RESPONSE TO THE COGCC'S CONTINUED AUTHORIZATION OF DANGEROUS LEVELS OF OIL AND GAS OPERATIONS DESPITE THE COLORADO LEGISLATURE AND GOVERNOR ENACTING SB 19-181 IN APRIL 2019, WHICH STATES THAT THE COGCC MUST PROTECT PUBLIC HEALTH AND THE ENVIRONMENT FROM OIL AND GAS DEVELOPMENT. TO ENSURE THAT SB 19-181 IS PROPERLY IMPLEMENTED, THE YOUTH PETITION CALLS ON THE COMMISSION TO ENACT NEW, SCIENCE-BASED, RULES THAT ARE CONSISTENT WITH PROTECTING COLORADANS PUBLIC HEALTH, SAFETY, AND WELFARE FROM OIL AND GAS DEVELOPMENT AND CLIMATE CHANGE. IN 2020, OUR CHILDRENS TRUST BECAME A PARTY TO THE COLORADO OIL AND GAS COMMISSION ADMINISTRATIVE RULEMAKING PROCEEDINGS. THE PROTECTION OF PUBLIC HEALTH AND THE ENVIRONMENT AND CHILDRENS RIGHTS IS A MATTER OF PUBLIC INTEREST. THE PROTECTION OF NATURAL RESOURCES IS OF CONCERN TO ALL OF HUMANITY, THE PRESERVATION OF WHICH FOR THE BENEFIT OF ALL PRESENT AND FUTURE GENERATIONS IS IN THE PUBLIC INTEREST. THUS, THIS ADMINISTRATIVE RULE-MAKING PROCEEDING, SEEKING STATE RULES THAT PUBLIC HEALTH AND THE ENVIRONMENT, IS SIMILARLY IN THE PUBLIC INTERE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS THE FORM 990, HAS THE OPPORTUNITY TO HAVE ALL QUESTIONS ANSWERED BY STAFF AND/OR CPA RELATIVE TO THE FORM, AND THEREAFTER APPROVES A UNANIMOUS CONSENT RESOLUTION AUTHORIZING THE SIGNING AND FILING OF THE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST AND REMOVE THEMSELVES FROM ANY DECISION-MAKING PROCESS OR VOTING ON A MATTER RELATED TO THE CONFLICT. ALL MEMBERS MONITOR FOR POTENTIAL CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT ENSURE THAT CONFLICT DISCLOSURES ARE MADE AND EXPLORED AND ADDRESSED APPROPRIATELY TO REMOVE ANY POTENTIAL CONFLICT OF INTEREST SHOULD ANY ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | WE PARTICIPATED IN THE GATHERING OF COMPENSATION DATA FOR SIMILAR ORGANIZATIONS IN OUR AREA. THAT DATA INFORMED A COMPENSATION RECOMMENDATION TO THE BOARD WHICH WAS DISCUSSED AND ACTED UPON BY THE BOARD IN THEIR BUDGET APPROVAL PROCESS. THE VOTE OF THE BOARD WAS RECORDED IN THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | WE PARTICIPATED IN THE GATHERING OF COMPENSATION DATA FOR SIMILAR ORGANIZATIONS IN OUR AREA. THAT DATA INFORMED A COMPENSATION RECOMMENDATION TO THE BOARD WHICH WAS DISCUSSED AND ACTED UPON BY THE BOARD IN THEIR BUDGET APPROVAL PROCESS. THE VOTE OF THE BOARD WAS RECORDED IN THE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST |
| Software ID: | |
| Software Version: |