Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for 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 | |||||
| (A)
ACADEMY OF THE CITY CHARTER SCHOOL |
274466971 | 2 | Yes | 0 | 0 | |
| (B)
AMBER CHARTER SCHOOL |
134119814 | 2 | Yes | 0 | 0 | |
| (C)
AMERICAN DREAM CHARTER SCHOOL |
464377912 | 2 | Yes | 0 | 0 | |
| (D)
ATMOSPHERE ACADEMY CHARTER SCHOOL |
471504209 | 2 | Yes | 0 | 0 | |
| (E)
BEDFORD STUYVESANT NEW BEGINNINGS CHARTER SCHOOL |
271993286 | 2 | Yes | 0 | 0 | |
| (F)
BEGINNING WITH CHILDREN CHARTER SCHOOL MS |
113588704 | 2 | Yes | 0 | 0 | |
| (G)
BELIEVE NORTHSIDE CHARTER HS |
263861790 | 2 | Yes | 0 | 0 | |
| (H)
BRILLA COLLEGE PREP CHARTER SCHOOL |
813081969 | 2 | Yes | 0 | 0 | |
| (I)
BRONX ACADEMY OF PROMISE |
262531307 | 2 | Yes | 0 | 0 | |
| (J)
BRONX BETTER LEARNING |
260061118 | 2 | Yes | 0 | 0 | |
| (K)
BRONX CHARTER SCHOOL FOR THE ARTS |
010727280 | 2 | Yes | 0 | 0 | |
| (L)
BRONX CHARTER SCHOOL FOR CHILDREN |
721551706 | 2 | Yes | 0 | 0 | |
| (M)
BRONX CHARTER SCHOOL FOR EXCELLENCE |
450507998 | 2 | Yes | 0 | 0 | |
| (N)
BRONX COMMUNITY CHARTER SCHOOL |
611551201 | 2 | Yes | 0 | 0 | |
| (O)
BRONX GLOBAL LEARNING INSTITUTE FOR GIRLS CS |
510670597 | 2 | Yes | 0 | 0 | |
| (P)
BROOKLYN CHARTER SCHOOL |
134121937 | 2 | Yes | 0 | 0 | |
| (Q)
BROOKLYN DREAMS CHARTER SCHOOL |
320301505 | 2 | Yes | 0 | 0 | |
| (R)
BROOKLYN LABORATORY CHARTER SCHOOL |
464341617 | 2 | Yes | 0 | 0 | |
| (S)
BROOKLYN PROSPECT CHARTER SCHOOL |
263206518 | 2 | Yes | 0 | 0 | |
| (T)
BROOKLYN SCHOLARS CHARTER SCHOOL |
611591986 | 2 | Yes | 0 | 0 | |
| (U)
BROOKLYN URBAN GARDEN CHARTER SCHOOL |
453453383 | 2 | Yes | 0 | 0 | |
| (V)
BROOME STREET ACADEMY CHARTER SCHOOL |
274367067 | 2 | Yes | 0 | 0 | |
| (W)
CAPITAL PREPARATORY CHARTER SCHOOL HARLEM |
472608621 | 2 | Yes | 0 | 0 | |
| (X)
CENTRAL QUEENS ACADEMY CHARTER SCHOOL |
453686922 | 2 | Yes | 0 | 0 | |
| (Y)
CHALLENGE PREPARATORY CHARTER SCHOOL |
272203903 | 2 | Yes | 0 | 0 | |
| (Z)
CHARTER HS FOR LAW & SOCIAL JUSTICE |
464361220 | 2 | Yes | 0 | 0 | |
| (AA)
CHILDREN'S AID COLLEGE PREP CHARTER SCHOOL |
900763840 | 2 | Yes | 0 | 0 | |
| (AB)
COLLEGIATE ACADEMY FOR MATHEMATICS AND PERSONAL AWARENESS |
464498363 | 2 | Yes | 0 | 0 | |
| (AC)
COMMUNITY PARTNERSHIP CHARTER SCHOOL |
134120509 | 2 | Yes | 0 | 0 | |
| (AD)
COMMUNITY ROOTS CHARTER SCHOOL |
204274276 | 2 | Yes | 0 | 0 | |
| (AE)
COMPASS CHARTER SCHOOL |
464343210 | 2 | Yes | 0 | 0 | |
| (AF)
CULTURAL ARTS ACADEMY CHARTER SCHOOL |
272161373 | 2 | Yes | 0 | 0 | |
| (AG)
DR RICHARD IZQUIERDO HEALTH AND SCIENCE CS |
271766995 | 2 | Yes | 0 | 0 | |
| (AH)
EQUALITY CHARTER HIGH SCHOOL |
800338050 | 2 | Yes | 0 | 0 | |
| (AI)
FAMILY LIFE ACADEMY CHARTER SCHOOLS |
134170389 | 2 | Yes | 0 | 0 | |
| (AJ)
FUTURE LEADERS INSTITUTE CHARTER SCHOOL |
202633976 | 2 | Yes | 0 | 0 | |
| (AK)
GLOBAL COMMUNITY CHARTER SCHOOL |
453217621 | 2 | Yes | 0 | 0 | |
| (AL)
GRAND CONCOURSE ACADEMY CHARTER SCHOOL |
830396763 | 2 | Yes | 0 | 0 | |
| (AM)
GREAT OAKS CHARTER SCHOOL |
461603037 | 2 | Yes | 0 | 0 | |
| (AN)
GROWING UP GREEN CHARTER SCHOOL ESMS |
800364403 | 2 | Yes | 0 | 0 | |
| (AO)
GROWING UP GREEN CHARTER SCHOOL II |
810991132 | 2 | Yes | 0 | 0 | |
| (AP)
HARBOR SCIENCE AND ARTS CHARTER SCHOOL |
134121591 | 2 | Yes | 0 | 0 | |
| (AQ)
HARLEM HEBREW LANGUAGE CHARTER SCHOOL |
455603860 | 2 | Yes | 0 | 0 | |
| (AR)
HARLEM LINK CHARTER SCHOOL |
201982947 | 2 | Yes | 0 | 0 | |
| (AS)
HARLEM VILLAGE ACADEMY CHARTER SCHOOL |
223880680 | 2 | Yes | 0 | 0 | |
| (AT)
HARRIET TUBMAN CHARTER SCHOOL |
134109847 | 2 | Yes | 0 | 0 | |
| (AU)
HCZ PROMISE ACADEMY |
760756768 | 2 | Yes | 0 | 0 | |
| (AV)
HEBREW LANGUAGE ACADEMY CHARTER SCHOOL |
264117186 | 2 | Yes | 0 | 0 | |
| (AW)
HEKETI COMMUNITY CHARTER SCHOOL |
274656798 | 2 | Yes | 0 | 0 | |
| (AX)
HELLENIC CLASSICAL CHARTER SCHOOL |
383719653 | 2 | Yes | 0 | 0 | |
| (AY)
HYDE LEADERSHIP CHARTER SCHOOL ES HS MS |
743162136 | 2 | Yes | 0 | 0 | |
| (AZ)
IMAGINE ME LEADERSHIP CHARTER SCHOOL |
271926618 | 2 | Yes | 0 | 0 | |
| (BA)
INTERNATIONAL CHARTER SCHOOL OF NY |
471118362 | 2 | Yes | 0 | 0 | |
| (BB)
INTERNATIONAL LEADERSHIP CHARTER HS |
743161540 | 2 | Yes | 0 | 0 | |
| (BC)
INVICTUS PREPARATORY CHARTER SCHOOL |
273530972 | 2 | Yes | 0 | 0 | |
| (BD)
INWOOD ACADEMY FOR LEADERSHIP CS |
271936773 | 2 | Yes | 0 | 0 | |
| (BE)
JOHN V LINDSAY WILDCAT CHARTER SCHOOL |
134121582 | 2 | Yes | 0 | 0 | |
| (BF)
JOHN W LAVELLE PREPARATORY CHARTER SCHOOL |
264808811 | 2 | Yes | 0 | 0 | |
| (BG)
LA CIMA CHARTER SCHOOL |
061838966 | 2 | Yes | 0 | 0 | |
| (BH)
LAUNCH EXPEDITIONARY CHARTER SCHOOL |
452442373 | 2 | Yes | 0 | 0 | |
| (BI)
MANHATTAN CHARTER SCHOOL |
453532329 | 2 | Yes | 0 | 0 | |
| (BJ)
MERRICK ACADEMY CHARTER SCHOOL |
134119996 | 2 | Yes | 0 | 0 | |
| (BK)
MESA CHARTER SCHOOL |
320395324 | 2 | Yes | 0 | 0 | |
| (BL)
METROPOLITAN LIGHTHOUSE CHARTER SCHOOL |
271005111 | 2 | Yes | 0 | 0 | |
| (BM)
MIDDLE VILLAGE PREP CHARTER SCHOOL |
461591284 | 2 | Yes | 0 | 0 | |
| (BN)
MOTT HALL CHARTER SCHOOL |
452813442 | 2 | Yes | 0 | 0 | |
| (BO)
MOTT HAVEN CHARTER SCHOOL (HAVEN ACADEMY) |
113833210 | 2 | Yes | 0 | 0 | |
| (BP)
NEW AMERICAN ACADEMY CHARTER SCHOOL |
461609693 | 2 | Yes | 0 | 0 | |
| (BQ)
NEW DAWN CHARTER HS |
453058039 | 2 | Yes | 0 | 0 | |
| (BR)
NEW HEIGHTS ACADEMY CS MSHS |
203057343 | 2 | Yes | 0 | 0 | |
| (BS)
NEW HOPE ACADEMY CHARTER SCHOOL |
272014140 | 2 | Yes | 0 | 0 | |
| (BT)
NEW VISIONS ADVANCE MATH AND SCIENCE II |
454659946 | 2 | Yes | 0 | 0 | |
| (BU)
NEW VISIONS ADVANCED MATH & SCIENCE |
451559311 | 2 | Yes | 0 | 0 | |
| (BV)
NEW VISIONS HUMANITIES II |
454667733 | 2 | Yes | 0 | 0 | |
| (BW)
NEW WORLD PREPARATORY CHARTER SCHOOL |
272013987 | 2 | Yes | 0 | 0 | |
| (BX)
NEW YORK CENTER FOR AUTISM CHARTER SCHOOL |
352255995 | 2 | Yes | 0 | 0 | |
| (BY)
NEW YORK CHARTER SCHOOL FOR AUTISM BRONX |
812958000 | 2 | Yes | 0 | 0 | |
| (BZ)
NEW YORK CITY CHARTER SCHOOL OF THE ARTS |
383986455 | 2 | Yes | 0 | 0 | |
| (CA)
NYC CHARTER HS FOR ARCHITECTUREENGINEERINGCONSTRUCTION |
320244088 | 2 | Yes | 0 | 0 | |
| (CB)
NYC MONTESSORI CHARTER SCHOOL |
274626258 | 2 | Yes | 0 | 0 | |
| (CC)
OPPORTUNITY CHARTER SCHOOL |
201157094 | 2 | Yes | 0 | 0 | |
| (CD)
OWN CHARTER SCHOOL ES |
113602805 | 2 | Yes | 0 | 0 | |
| (CE)
PAVE ACADEMY CHARTER SCHOOLS |
262272858 | 2 | Yes | 0 | 0 | |
| (CF)
RENAISSANCE CHARTER SCHOOL |
113550391 | 2 | Yes | 0 | 0 | |
| (CG)
RIVERTON STREET CHARTER SCHOOL |
300615036 | 2 | Yes | 0 | 0 | |
| (CH)
ROADS CHARTER HIGH SCHOOL II |
453802187 | 2 | Yes | 0 | 0 | |
| (CI)
ROCHDALE EARLY ADVANTAGE CHARTER SCHOOL |
271949549 | 2 | Yes | 0 | 0 | |
| (CJ)
ROSALYN YALOW CHARTER SCHOOL |
471388239 | 2 | Yes | 0 | 0 | |
| (CK)
SCHOOL IN THE SQUARE PUBLIC CHARTER SCHOOL |
810932728 | 2 | Yes | 0 | 0 | |
| (CL)
SISULU- WALKER CHARTER SCHOOL OF HARLEM |
061555619 | 2 | Yes | 0 | 0 | |
| (CM)
SOUTH BRONX CHARTER SCHOOL FOR INTERNATIONAL CULTURES |
202957113 | 2 | Yes | 0 | 0 | |
| (CN)
SOUTH BRONX CLASSICAL CHARTER SCHOOL |
331132434 | 2 | Yes | 0 | 0 | |
| (CO)
SOUTH BRONX COMMUNITY CHARTER SCHOOL |
810938990 | 2 | Yes | 0 | 0 | |
| (CP)
SOUTH BRONX EARLY COLLEGE ACADEMY CS |
464476527 | 2 | Yes | 0 | 0 | |
| (CQ)
ST HOPE LEADERSHIP ACADEMY CS |
261868368 | 2 | Yes | 0 | 0 | |
| (CR)
STOREFRONT ACADEMY CHARTER SCHOOL |
471938137 | 2 | Yes | 0 | 0 | |
| (CS)
SUMMIT ACADEMY CHARTER SCHOOL |
264243160 | 2 | Yes | 0 | 0 | |
| (CT)
TECH INTERNATIONAL CHARTER SCHOOL |
453061980 | 2 | Yes | 0 | 0 | |
| (CU)
THE EQUITY PROJECT CHARTER SCHOOL |
900354470 | 2 | Yes | 0 | 0 | |
| (CV)
THE NEIGHBORHOOD CHARTER SCHOOL OF HARLEM |
453355866 | 2 | Yes | 0 | 0 | |
| (CW)
THE RENAISSANCE CHARTER HIGH SCHOOL FOR INNOVATION |
271736728 | 2 | Yes | 0 | 0 | |
| (CX)
UNITY PREP CHARTER SCHOOL |
461540346 | 2 | Yes | 0 | 0 | |
| (CY)
URBAN DOVE TEAM CHARTER HS |
453661819 | 2 | Yes | 0 | 0 | |
| (CZ)
VOICE CHARTER SCHOOL |
261779361 | 2 | Yes | 0 | 0 | |
| (DA)
WILLIAMSBURG CHARTER HIGH SCHOOL |
421624009 | 2 | Yes | 0 | 0 | |
|
Total 105
|
0 | 0 | ||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 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 | ||||||
| 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).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 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 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (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) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (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 2018 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-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
||||
|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, 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 2018. 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 2019. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| 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, PART VI, SECTION A, LINE 6 | THE CORPORATION HAS ONE CLASS OF MEMBERSHIP. ANY INDEPENDENT CHARTER SCHOOL LOCATED IN NEW YORK CITY IS DEEMED TO BE A MEMBER UPON THE DETERMINATION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CORPORATION'S MEMBERS ELECT THE MAJORITY OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CORPORATION'S MEMBERS MUST APPROVE THE FOLLOWING: (A) A PURCHASE, SALE, MORTGAGE OR LEASE OF REAL PROPERTY OF THE CORPORATION IF THE PROPERTY CONSTITUTES ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (B) A SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; OR (C) AN ALTERATION TO THESE BY-LAWS OR CERTIFICATE OF INCORPORATION OF THE CORPORATION THAT WOULD INCREASE THE QUORUM REQUIREMENT OR VOTE REQUIREMENT TO GREATER THAN A MAJORITY OF THE MEMBERS OR BOARD PRESENT AT THE TIME OF THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD AND IS THEN DISTRIBUTED TO THE FULL BOARD OF TRUSTEES FOR REVIEW. ANY QUESTIONS WILL BE ADDRESSED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION b, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT IF AND WHEN ONE ARISES. IF A CONFLICT SHOULD ARISE, THE INDIVIDUAL WITH A CONFLICT MUST RECUSE HIM OR HERSELF FROM THE PROCESS. EACH BOARD MEMBER COMPLETES STATEMENTS OF COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANT FEES TOTAL FEES:6090 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:GRAPHIC SERVICES TOTAL FEES:3000 |
| Software ID: | |
| Software Version: |