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 4 | BYLAWS WERE CHANGED IN MARCH 2019. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR, AND THE CHAIR, WITH ASSISTANCE FROM THE PREPARER. EDITS FROM THAT REVIEW ARE SUBMITTED TO THE PREPARER. THE FINAL FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW, REQUESTING QUESTIONS OR COMMENT, BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY WAS SIGNED BY ALL MEMBERS ON DECEMBER 31, 2019. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR KEY CONTRACTORS SUCH AS THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT IS DETERMINED AND SET BY THE BOARD CHAIR BASED ON FAIR MARKET RATES AND AGREED UPON BY THE BOARD OF DIRECTORS IN REQUIRED BOARD MEETINGS. THE ORGANIZATION'S EXECUTIVE DIRECTOR BEGAN AS A GENERAL CONSULTANT, ASSISTING THE FULL BOARD IN ITS STRATEGY SESSION TO DETERMINE THE ORGANIZATION'S NEW MISSION IN 2017, DEVELOPING IN 2018 STRATEGIC PLANNING AND IMPLEMENTATION DOCUMENTS FOR BOARD CONSIDERATION, AND ARTICULATING A FRAMEWORK OF INITIAL MESSAGING FOR BOARD REVIEW. IN 2019, IN CONSULTATION WITH KEY BOARD MEMBERS, THAT PERSON WAS APPOINTED BY THE CHAIR AS THE ORGANIZATION'S EXECUTIVE DIRECTOR, REMAINING A CONTRACTOR, TO BEGIN IMPLEMENTATION OF THE ORGANIZATION'S STRATEGIC DEVELOPMENT, PROGRAMMATIC PLANS, AND RELATED ADMINISTRATIVE REQUIREMENTS. AS SUCH, THE BOARD CHAIR SUPERVISED DAY TO DAY ACTIVITIES, ASSISTED BY THE BOARD TREASURER AND OTHER BOARD MEMBERS AS APPROPRIATE TO THEIR EXPERTISE IN THOSE ACTIVITIES. THE EXECUTIVE DIRECTOR REPORTED TO THE BOARD OF DIRECTORS IN AT LEAST THREE FULL BOARD MEETINGS AND NUMEROUS WRITTEN COMMUNICATIONS AND ROUTINE FACE-TO-FACE INTERACTIONS. THE EXECUTIVE DIRECTOR'S 2019 COMPENSATION REMAINED THE SAME AS THE 2018 CONSULTING CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, GOVERNING DOCUMENTS ARE SENT TO THE STATES WHERE IS THE ORGANIZATION IS REGISTERED TO FUNDRAISE. THE ORGANIZATION ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY SIGNED BY ALL. |
| FORM 990, PART IX, LINE 11G | SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 82,398. MANAGEMENT AND GENERAL EXPENSES 292. FUNDRAISING EXPENSES 17. TOTAL EXPENSES 82,707. |
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