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 | Form 990, Part VI, Section A, Line 6 - All graduates of Divine Child High School are automatically members in the organization. The organization is governed by its board of directors. |
| Form 990, Part VI, Section A, Line 7a | The general membership of the organization, being alumni of Divine Child High School, have the ability to vote on the composition of the board of directors of the organization at the annual meeting. |
| Form 990, Part VI, Section B, Line 11b | Form 990, Part VI, Section B, Line 11b - The organization has not yet established formal process by which the governing body reviews the Form 990 prior to its filing. However, the Form 990 is prepared by a member of the organization's board of directors who is a CPA experienced in tax exempt matters. |
| Form 990, Part VI, Section B, Line 12c | Form 990, Part VI, Section B, Line 12c - The organization monitors the conflict of interest policy by discussing any potential conflicts of interest that might arise involving board members during meetings when new activities or investments are being discussed. These discussions involve whether any decisions being made by the board of directors could pose a conflict of interest for any board member or interested person. Board members are required to disclose any potential conflicts of interest during from the meeting and recuse themselves from the meeting and any of its discussions. They are permitted to answer any questions that might be asked by the remaining independent board members about the possible matter and the potential conflict. No conflicts have ever arisen in the organization's history. |
| Form 990, Part VI, Section C, Line 19 | Form 990, Part VI, Section C, Line 19 - The organization does not make these documents available for public inspection at this time and there is no requirement to do so. There is no perceived need to make them available. |
| Form 990, Part IX, Line 24e | The organization incurred costs to print and distribute its alumni newsletter to alumni, faculty, students and friend of Divine Child High School as part of its mission. The costs for this newsletter were $16,608. The organization also incurred costs to carry out a welcoming booth for alumni and friends of Divine Child High School at the annual homecoming football game in order to continue to foster relations with the alumni and the school. These costs amounted to $5,115. The total program service cost in the "Other" category was the combination of these two items, or $21,723. |
| Software ID: | 21013178 |
| Software Version: | v1.00 |