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 6 | THERE SHALL BE A MINIMUM OF THREE MEMBERS, BUT NO MORE THAN SIX. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE ELECTED BY THE BOARD OF DIRECTORS FOR 10 YEAR TERMS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CHANGE TO REMOVE THE DISTINCTION BETWEEN MEMBERS AND DIRECTORS WAS NOT OFFICIALLY MADE FOR THE ORGANIZATION UNTIL 2022. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS DELEGATED TO THE AUDIT AND FINANCE COMMITTEE THE AUTHORITY TO REVIEW AND COMMENT ON THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORMS ARE FILED ANNUALLY WITH THE SENIOR DIRECTOR OF FINANCE AND OPERATIONS, WHO MONITORS AND ENFORCES COMPLIANCE BY ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST THE ORGANIZATION MAKES THE CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONTRACT FEES: DESIGN AND EDITING: PROGRAM SERVICE EXPENSES 171. MANAGEMENT AND GENERAL EXPENSES 163. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334. CONTRACT FEES: OTHER: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 1,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,050. |
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