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 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S GOVERNING BODY REVIEWS A DRAFT OF THE 990 AND APPROVES IT BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST FORM IS COMPLETED BY THE BOARD OF DIRECTORS EACH YEAR. FORMS ARE SENT TO THE ADMINISTRATIVE ASSISTANT, REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. DISCLOSURE IS MADE TO THE FISCAL DEPARTMENT. THE OFFICER, DIRECTOR OR KEY EMPLOYEE WOULD NOT BE INVOLVED IN THE DECISION MAKING PROCESS IF THEY HAD A CONFLICT AND WOULD FOLLOW ESTABLISHED POLICIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDIT REPORT IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 6,467. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,067. |
| FORM 990, PART XI, LINE 9: | ADJ N/P TO SEMCAC TO ACTUAL AS OF 9/30/2019 AND RECONCILE PY PAYMENTS 7,543. |
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