Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 309,695 | 400,891 | 270,157 | 266,474 | 331,010 | 1,578,227 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 309,695 | 400,891 | 270,157 | 266,474 | 331,010 | 1,578,227 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 1,578,227 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 309,695 | 400,891 | 270,157 | 266,474 | 331,010 | 1,578,227 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 5,121 | 2,624 | 8,756 | 6,416 | 6 | 22,923 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 9,370 | 9,370 | ||||
| 11 | Total support. Add lines 7 through 10 | 1,610,520 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | IN KEEPING WITH OUR MISSION AND PRIMARY GOALS, WE CONTINUE TO SIGNIFICANTLY IMPACT THIS NATION WITH THE MESSAGE OF PERPETUALLY RECOGNIZING OUR MILITARY FALLEN HEROES AND THEIR FAMILIES. OUR OBJECTIVES CAN BE SUMMARIZED IN FOUR WORDS: ESTABLISH, EDUCATE, PRESENT AND COMFORT. IN THIS REPORT YOU WILL READ ABOUT THE ACCOMPLISHMENTS IN EACH OF THESE AREAS. |
| FORM 990, PAGE 2, PART III, LINE 4A | GENERAL SUMMARY THE HONOR AND REMEMBER ORGANIZATION CONTINUES TO HAVE A SIGNIFICANT INFLUENCE ON THE MINDSET OF OUR NATION AND OUR WORLD. MANY OF YOU HAVE SUPPORTED US FROM OUR INCEPTION AND WATCHED OUR IMPACT GROW, WHILE OTHERS OF YOU HAVE RECENTLY COME ON BOARD. MANY OF THOSE WHO ARE FAMILIAR WITH HONOR AND REMEMBER MAY NOT REALIZE THE FULL BREADTH OF WHAT WE DO WITH SO FEW RESOURCES TO LEAVE A LASTING AND PERPETUAL LEGACY OF PUBLIC REMEMBRANCE. ADDITIONALLY, HONOR AND REMEMBER ENABLES CITIZENS AND OTHER ORGANIZATIONS TO PARTICIPATE BY HONORING FAMILIES AND MAKING PRESENTATIONS BASED IN THEIR OWN COMMUNITIES. OUR MISSION IS UNWAVERING AND DOES NOT DEPEND ON WHAT THE LATEST RELEVANT HOT BUTTON MAY BE. OUR ORGANIZATIONAL GOALS ARE VERY CLEAR AND CONCISE AND CAN BE ARTICULATED IN FOUR SIMPLE WORDS: ESTABLISH, EDUCATE, PRESENT, COMFORT. THESE CONCEPTS FORM THE BASIS FOR THE ENTIRE VISION AND ARE CORNERSTONES OF EQUAL IMPORTANCE. CURRENTLY THERE ARE FIFTEEN ALL-VOLUNTEER HONOR AND REMEMBER STATE CHAPTERS THAT ACTIVELY PARTICIPATE IN THE FURTHERANCE OF THE MISSION, AS WELL AS MANY VOLUNTEER "AMBASSADORS" WHO PARTICIPATE IN THE AWARENESS AND PRESENTATION PROCESS. EVERY DAY IS SPENT DILIGENTLY WORKING TO FURTHER DEVELOP A BROADER NATIONAL SCOPE IN EACH OF THE FOLLOWING CRITICAL AREAS. ESTABLISH - THE LAST TWO STATE ADOPTIONS, GEORGIA AND FLORIDA, HAD OFFICIALLY ENDORSED THE HONOR AND REMEMBER FLAG AS THEIR STATE SYMBOL IN 2019, BRINGING OUR CURRENT TOTAL TO 26. SEVERAL STATES ARE STILL IN POSITION TO ADOPT, INCLUDING KENTUCKY, TENNESSEE, OHIO, AND MASSACHUSETTS. UNFORTUNATELY, ADOPTION EFFORTS IN THOSE STATES HAVE BEEN DELAYED. MORE STATES ARE CONSIDERING LEGISLATION FOR 2023 SESSIONS AND WE WILL CONTINUE UNTIL ALL 50 ARE IN PLACE. ADDITIONALLY, MANY MORE ORGANIZATIONS AND BUSINESSES ARE DISPLAYING THE FLAG AND SUPPORTING THE MISSION. OUR ULTIMATE GOAL IS STILL CONGRESSIONAL ADOPTION AND WE ARE HOPEFUL THAT OUR NATIONAL LEGISLATURE WILL EVENTUALLY EMBRACE THE FLAG. STILL ACTIVELY VALID IS CONGRESSIONAL BILLS HB2331 INTRODUCED BY REP DONALD MCEACHIN. IT IS OUR HOPE THAT WE MOVE CLOSER TOWARD NATIONAL ADOPTION. ONCE THIS SESSION HAS EXPIRED WE WILL RE-INTRODUCE. WE ARE CONTINUALLY PURSUING AND RECEIVING ENDORSEMENTS FROM INDIVIDUAL MUNICIPALITIES, PUBLIC INSTITUTIONS, ASSOCIATIONS AND CORPORATIONS, PROMOTING THE FLAG'S IDENTITY EVERYWHERE. WE ARE WORKING TO ESTABLISH THE TRADITION THAT EVERY TIME THERE IS A REPORTED MILITARY CASUALTY, HR FLAGS ARE FLOWN EVERYWHERE IN TRIBUTE. EDUCATE - WE CONTINUE OUR MISSION TO EDUCATE AMERICANS ON WHAT IT MEANS TO BE A GOLD STAR FAMILY MEMBER. MUCH ATTENTION HAS BEEN GIVEN LATELY TO THESE FAMILIES THROUGH PERIODIC POLITICAL NEWS. EDUCATION IS KEY TO BRINGING ABOUT AN UNDERSTANDING THAT WILL ULTIMATELY CHANGE MINDSETS AND BRING NEEDED RECOGNITION AND APPRECIATION FOR THE PRICE OF OUR LIBERTY. MUCH OF THE EDUCATION COMES FROM FLAG PRESENTATIONS AS WELL AS SIGNIFICANT RELATIONSHIPS WITH ORGANIZATION AND COMPANIES DEDICATED TO FLYING THE HONOR AND REMEMBER FLAG AND SHARING THE MESSAGE. RELATIONSHIPS CONTINUE TO GROW WITH NASCAR, SARGENTO, GEICO, SPARTANNASH, GOODYEAR AND MANY OTHERS. CONTINUING TO BUILD CORPORATE RELATIONSHIPS. OPPORTUNITIES TO EDUCATE OCCUR AT BOTH THE NATIONAL AND LOCAL LEVEL. ACTIVITIES AND EVENTS SUCH AS SETTING UP LITERATURE AND PRODUCT TABLES, SPEAKING AT MAJOR VENUES, DOING INTERVIEWS FOR RADIO, TELEVISION, ETC. ALL HELP TO GET THE WORD OUT. ALSO, CREATING SPECIFIC EVENTS, SUCH AS ORGANIZED RUNS, BANQUETS, CONCERTS AND OTHER OPPORTUNITIES HELP TO RAISE BOTH AWARENESS AND MUCH-NEEDED FUNDS TO CONTINUE THE WORK. THIS IS A CONTINUOUS PART OF WHAT WE DO. SIGNIFICANT INITIATIVES FOR EDUCATION INCLUDE THE NASCAR CHARLOTTE MEMORIAL WEEKEND AND THE 30 SEC MOMENT OF SILENCE, THE ESTABLISHMENT OF THE MONTH OF MAY AS HONOR AND REMEMBER MONTH, THE MAY MEMORIAL MARATHON AND SIGNAGE ON MORE THAN 2000 NATIONWIDE SPARTANNASH TRANSPORT TRUCKS. SINCE THE START OF 2021, WE HAVE ALSO SUCCESSFULLY COMPLETED TWELVE STATE RUN FOR THE FALLEN EVENTS FOLLOWING THE NATIONAL AMERICA'S RUN FOR THE FALLEN. WE HAVE BEEN CONDUCTING THESE RUNS SINCE 2012. PRESENT - WITH EDUCATION COMES AWARENESS AND WITH AWARENESS WE ARE ABLE TO REACH GENERATIONS OF FAMILIES OF THE FALLEN. ONE SIGNIFICANT MISSION OBJECTIVE IS THE PRESENTATION OF ONE PERSONALIZED HONOR AND REMEMBER FLAG TO EVERY FAMILY OF A MILITARY FALLEN HERO. THE ULTIMATE GOAL IS INTENDED TO PAY TRIBUTE TO EACH INDIVIDUAL MAN OR WOMAN WHO LOST HIS OR HER LIFE FOR AMERICA. SINCE THE WAR ON TERROR BEGAN WE HAVE SUFFERED NEARLY SEVEN THOUSAND MILITARY CASUALTIES, NOT INCLUDING HEALTH-RELATED DEATHS OR ACCIDENTS. THE HONOR AND REMEMBER ORGANIZATION HAS PRESENTED OVER 4,000 PERSONALIZED FLAGS SINCE ITS INCEPTION. CURRENTLY, WE ARE RESPONDING TO OUR GROWING REQUEST LIST BY ACCOMPLISHING AN AVERAGE OF ONE PRESENTATION PER DAY. STILL IT IS NOT ENOUGH. SOME FAMILIES WHO HAVE REQUESTED PERSONALIZED FLAGS HAVE BEEN WAITING FOR MORE THAN FOUR YEARS AND WE CONTINUE TO REACH OUT TO OTHERS WHO DO NOT YET KNOW WE EXIST. OUR MANDATE INCLUDES EVERY GENERATION OF HEROES AND THEIR FAMILIES. SINCE THE START OF 2021, 397 PERSONALIZED FLAGS HAVE BEEN MADE TO PRESENT. THESE FLAGS HAVE BEEN PRESENTED ACROSS THE COUNTRY, AT VARIOUS EVENTS AND VENUES. SOMETIMES INDIVIDUALLY IN THE QUIET OF A LIVING ROOM OR IN GROUPS ONSTAGE AT A MUSICAL CONCERT. OVER THE YEAR, 365 NEW FLAG REQUESTS HAVE BEEN RECEIVED, BRINGING THE CURRENT WAITING TOTAL TO ALMOST 500. NEARLY EVERY DAY AT LEAST ONE NEW REQUEST IS RECEIVED. COMFORT - PRESENTING THE PERSONALIZED HONOR AND REMEMBER FLAG IS ONLY THE BEGINNING OF A RELATIONSHIP WE SEEK TO BUILD WITH EACH RECIPIENT FAMILY. COMMUNICATING WITH THEM ON A REGULAR BASIS AND ENGAGING THEM IN THE MISSION TO RECOGNIZE OTHER WOUNDED FAMILIES PROMOTES EMOTIONAL HEALING AND BUILDS A SENSE OF COMMUNITY AMONG ALL FAMILIES WHO HAVE GIVEN SO MUCH TO AMERICA. OUR EFFORTS TO PROVIDE COMFORT HAVE INCLUDED HOSTING HUNDREDS OF INDIVIDUAL FAMILIES AT ANNUAL BANQUETS, ORGANIZED RUNNING EVENTS AND PROFESSIONAL SPORTS VENUES, SUCH AS NASCAR, MLB, CONCERTS AND MORE. WE CONTINUE TO LOOK FOR OTHER VIABLE PARTNERSHIPS THAT FOSTER AN ATMOSPHERE OF HEALTHY COMMUNICATION, HEALING AND COMFORT. THIS SHORT BRIEFING HIGHLIGHTS JUST A SAMPLING OF ALL THAT IS BEING ACCOMPLISHED. WE HAVE HAD AN AMAZING 2021, OUR BEST YEAR SO FAR MAKING TREMENDOUS PROGRESS TOWARD OUR GOALS. THANKS TO THE TIRELESS EFFORTS OF OUR VERY SMALL STAFF, THE DEDICATED VOLUNTEER TEAM MEMBERS OF STATE CHAPTERS AND FAITHFUL SUPPORTERS ACROSS THE COUNTRY, AWARENESS AND EDUCATION CONTINUE TO GROW. IN ORDER FOR THE WORK OF HONOR AND REMEMBER TO CONTINUE AND EXPAND, WE NEED MORE MANPOWER AND FINANCIAL RESOURCES. MORE STATE CHAPTERS ARE VITAL TO OUR FUTURE, AS ARE AMBASSADORS WHO ARE WILLING TO CARRY THE VISION TO THEIR COMMUNITIES. ADDITIONALLY, FLAG SPONSORS ARE IMPORTANT TO ENABLING US TO RECOGNIZE THE TREMENDOUS NUMBER OF FAMILIES YET TO BE REACHED. WE ARE EXTREMELY APPRECIATIVE TO INDIVIDUALS AND PARTNERS FOR THE SUPPORT AND BELIEF IN BUILDING THIS LEGACY FOR OUR NATION AND LEAVING THIS PERMANENT GIFT FOR ALL GOLD STAR FAMILIES. THE VISIBILITY AND IMPACT IS BECOMING MORE EVIDENT. WE CAN ONLY CONTINUE TO BE SUCCESSFUL WITH PERSISTENCE AND PERSEVERANCE.PLEASE CONSIDER HOW YOU CAN BECOME EVEN MORE ACTIVE IN THE HONOR AND REMEMBER MISSION. THIS YEAR WITH AMERICA'S RUN FOR THE FALLEN BEHIND US WE CONTINUED OUR INDIVIDUAL STATE RUNS, ALTHOUGH MODIFIED. THESE RUNS WERE HELD IN FL, VA, AZ, NY, IN, GA, CO, KY, AND SC. WE CONTINUE TO BUILD TRIBUTE TRAILS THROUGH EACH STATE WITH THE ONGOING MISSION TO "SAY THEIR NAMES". HELD OUR TWELFTH ANNUAL GOLD STAR FAMILY EVENING. WITH MORE THAN 300 FAMILY MEMBERS IN ATTENDANCE, THIS EVENT WAS FREE AND OPEN TO ALL FAMILIES OF FALLEN MILITARY REGARDLESS OF GENERATION. IT IS A FIRST-CLASS EVENING WITH ENTERTAINMENT, SPEAKERS AND PRESENTATIONS AND IT IS A HIGHLIGHT FOR THE FAMILIES FROM AROUND THE COUNTRY. NEXT 6-12 MONTH-PLUS FOCUS: 1.THIRTEENTH ANNUAL BANQUET, VIRGINIA BEACH - DEC 5TH 2.RUN FOR THE FALLEN STATE RUNS - TWO ADDITIONAL EACH YEAR 3.ELEVENTH ANNUAL STATE CHAPTERS' CONFERENCE IN JANUARY, VIRGINIA BEACH. 4.NASCAR GOLD STAR FAMILY INITIATIVE AND CHAMPIONSHIP BANQUETS 5.FUNERAL INDUSTRY INITIATIVE. SUCCESSFUL TRADE SHOW - MAGAZINE EXPOSURE. 6.STRATEGIC SALES INITIATIVE -FOCUSING ON ORGANIZATIONS WITH MULTIPLE FLAGPOLES AND INDUSTRIES SUCH AS VETERAN ORGANIZATIONS, FUNERAL HOMES AND CEMETERIES. 7.HONOR AND REMEMBER MONTH OF MAY STRATEGY 8.FOURTH ANNUAL MAY MEMORIAL MARATHON 9.MEMORIAL WEEKEND EXPANSION 10.NFL VETERANS DAY/WEEKEND INITIATIVE 11.POLICE AND FIRE COMMUNITY OPPORTUNITIES. 12.SECOND ANNUAL GOLF TOURNAMENT FUNDRAISER |
| FORM 990, PAGE 6, PART VI, LINE 2 | GEORGE LUTZ PATRICIA LUTZ CHAIRMAN DIRECTOR HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S CHAIRMAN. THE ORGANIZATION'S DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | IN SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR, COMPARABILITY DATA USED AND INPUT FROM INDEPENDENT PERSONS. THE BYLAWS STATE HOW THE SALARIES ARE SET BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |