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 Form 990 is prepared by a Certified Public Accountant. It is reviewed by the Director of Finance and Operations, Counsel, Executive Director, Treasurer, and Chairman, prior to filing with Internal Revenue Service IRS. |
| Form 990, Part VI, Section B, Line 12c | Each individual is provided copy of Conflict of Interest Policy. Annually, each individual shall complete Disclosure Form identifying any relationships, positions, circumstances, which he believes could contribute to conflict by he or a family member. Situation is investigated and resolved by Executive Director in conjunction with the Governing Body. |
| Form 990, Part VI, Section B, Line 15 | For the Organization, compensation is reviewed and determined annually by the Organizations Governing Body. The review and approval process consists of performance evaluation, as well as consideration of available data on compensation paid by similar organizations in the geographic area. |
| Form 990, Part VI, Section C, Line 19 | The Organization makes required documents available upon request, in accordance with IRS rules. |
| Form 990, Part IX, Line 11g | The amount of 13,681,566 is comprised of the following Administration 88,658 Communication 7,637,666 Direct mail 1,526,552 Advocacy 4,307,667 and Development 121,023. |
| Form 990, Part XI, Line 8 | The net assets without donor restrictions as of 03-31-19 was increased by 40,524 to include stock investment at that date. |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |