Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART V, LINE 2B | THE ORGANIZATION USES ANOTHER ORGANIZATIONS SERVICES TO PROCESS THE PAYROLL AND FILE ALL EMPLOYMENT TAX RETURNS FOR THE ORGANIZATION. THE COMPENSATION AND NUMBER OF EMPLOYEES REPORTED ON THIS RETURN WERE INCLUDED ON THE OTHER ORGANIZATIONS W-3. |
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE FINAL FORM 990 IS FILED WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 7,916. MANAGEMENT AND GENERAL EXPENSES 3,230. FUNDRAISING EXPENSES 4,356. TOTAL EXPENSES 15,502. COMMUNICATION: PROGRAM SERVICE EXPENSES 36,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,175. FOOD AND FACILITIES: PROGRAM SERVICE EXPENSES 2,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,235. TOTAL EXPENSES 25,254. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT REVIEWERS AND THE OVERSIGHT OF THE REVIEW ENGAGMENT. THE ORGANIZATION HAS NOT CHANGED ITS SELECTION AND OVERSIGHT PROCESS FOR THE INDEPENDENT REVIEW. |
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