Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART IV, LINE 12: AUDITED FINANCIAL STATEMENTS | THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDING HUMAN COALITION ACTION IS STILL IN PROGRESS. AS SUCH, UNADJUSTED FINANCIAL STATEMENTS WERE USED IN PREPARATION OF THE TAX RETURN. IF THERE ARE SIGNIFICANT CHANGES AFTER THE AUDIT REPORT IS ISSUED, WE WILL AMEND THE TAX RETURN ACCORDINGLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION DISTRIBUTES FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION PERFORMS AN ANNUAL REVIEW TO MONITOR COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 265. MANAGEMENT AND GENERAL EXPENSES 985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,600. FUNDRAISING EXPENSES 9,201. TOTAL EXPENSES 28,801. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,969. TOTAL EXPENSES 20,969. |
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