Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 2 | SEE DETAILED DESCRIPTIONS IN PART III, LINE 4 |
| FORM 990, PART III, LINE 3 | THE ORGANIZATION CHANGED ITS PROGRAM STRUCTURE FROM 1 GENERAL PROGRAM TO 3 MORE SPECIFIC PROGRAMS. THE PROGRAM ACTIVITIES REMAIN THE SAME BUT ARE GROUPED DIFFERENTLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S AUDIT COMMITTEE AND MANAGEMENT REVIEW THE 990 ON BEHALF OF THE BOARD OF DIRECTORS. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED AT THE BOARD MEETINGS AND REVIEWED AND ENFORCED BY THE BOARD CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION UTILIZES COMPARABLE PAY INFORMATION TO DETERMINE EXECUTIVE DIRECTOR COMPENSATION ON AN ANNUAL BASIS. THE MOST RECENT COMPENSATION REVIEW WAS COMPLETED IN MARCH, 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST IN THE OFFICE OF THE ORGANIZATION. ADDITIONALLY THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 222,071. MANAGEMENT AND GENERAL EXPENSES 98. FUNDRAISING EXPENSES 14. TOTAL EXPENSES 222,183. |
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