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 2 | HEATHER LOMBARDINI AND ELLEN KLETZKA ARE EMPLOYEES OF BRIGHT SPARK, WHICH WAS A CONSULTANT TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW PRIOR TO ITS FILING. THE 990 IS THEN SIGNED BY AN OFFICER OF THE ORGNAIZATION AND SENT TO THE IRS FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD CONSIDERS ALL POTENTIAL CONFLICTS AND WILL RECUSE IF NECESSARY. DIRECTORS DISCLOSE IF A NEW CONFLICT ARISES OVER THE COURSE OF THE YEAR, AND THE BOARD DELIBERATES THE COURSE OF ACTION THAT NEEDS TO BE TAKEN IN REGARDS TO THE CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE THROUGH THE STATE OF MICHIGAN, DEPARTMENT OF LICENSING AND REGULATORY AFFAIR. THE FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 109,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,823. |
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