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 B, LINE 11B | A COPY OF THE 990 FORMS WILL BE REVIEWED BY EXTERNAL COUNSEL, PRESIDENT, AND TREASURER PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A STATEMENT WHEN THEY JOIN THE BOARD THAT THEY HAD REVIEWED THE CONFLICT OF INTEREST POLICY AND WILL DISCLOSE ANY CONFLICTS IF THEY ARISE. TRANSACTIONS WITH INTERESTED PARTIES ARE EVALUATED BY INDEPENDENT DIRECTORS USING INFORMATION REGARDING WHAT SIMILAR ORGANIZATIONS PAY FOR SIMILAR SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS REQUIRED BY LAW TO BE DISCLOSED ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | COMPLIANCE REPORTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. BUSINESS CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. |
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