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 3 | DYLAN ANDERSON, CONTRACT CFO, PROVIDED MANAGEMENT SERVICES TO THE ORGANIZATION DURING THE YEAR. THE DUTIES DELEGATED BY THE ORGANIZATION INCLUDED OVERSIGHT AND MANAGEMENT OF FINANCE AND ACCOUNTING, HUMAN RESOURCES, AND OPERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S CFO AND ATTORNEY WILL REVIEW THE FORM 990, AND ALL BOARD MEMBERS WILL RECIEVE A COPY BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES AND PROCEDURES ARE REVIEWED ANNUALLY BY DIRECTORS AND COUNSEL. ANY POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED AND WILL BE REVIEWED BY INDEPENDENT DIRECTORS AND COUNSEL; ANY ACTUAL CONFLICT WOULD BE DEALT WITH ACCORDING TO THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE INDEPENDENT DIRECTORS USE COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR DURING A CLOSED SESSION OF THE BOARD OF DIRECTORS AT WHICH THE EXECUTIVE DIRECTOR WAS NOT PRESENT. COMPENSATION DECISIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. THIS IS UNDERTAKEN ANNUALLY, AND MOST RECENTLY IN 2020. FORM 990, PART VI, SECTION B, LINE 15B: NO OTHER OFFICERS ARE COMPENSATED, AND THE ORGANIZATION HAD NO KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE AT THIS TIME. |
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