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 | THE ORGANIZATION'S FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT, AND THEN A COPY IS PROVIDED TO EACH TRUSTEE VIA EMAIL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12 | CONFLICT OF INTEREST STATEMENTS ARE SENT TO ALL BOARD MEMBERS TO COMPLETE. THESE STATEMENTS ARE REVIEWED BY SUZANNE DANIELS, CONSULTANT, AND SHE DETERMINES WHETHER AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXISTS, AND WHAT THE APPROPRIATE ACTION TO TAKE IS IN CONSULTATION WITH THE BOARD CHAIR OR BOARD MEMBERS AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT HAVE A COMPENSATED TOP MANAGEMENT OFFICIAL, ANY OTHER OFFICERS OR KEY EMPLOYEES, THEREFORE THIS QUESTION IS NOT APPLICABLE AND HAS BEEN INTENTIONALLY MARKED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE VIEWED BY THE PUBLIC VIA A WRITTEN REQUEST TO MEMBA'S LEGAL COUNSEL TO SET UP AN APPOINTMENT. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 49,188. |
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