Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | THE ORGANIZATION CONTRACTS WITH AN INDEPENDANT CONSULTANT TO PROVIDE MANAGEMENT FUCTIONS. THE INDEPENDANT CONSULTANT ACTS AS AN EXECUTIVE DIRECTOR AND REPORTS TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S BOARD AND AUDIT COMMITTEE FOR INSPECTION, REVIEW, AND APPROVAL BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY. ALL BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST PRIOR TO BOARD ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION'S MANAGEMENT COMPANY (MCKENNA MANAGEMENT, INC.). |
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