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 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS EMAILED TO ALL MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12 | CONFLICT OF INTEREST POLICIES ARE GIVEN TO THE DIRECTORS ON THE BOARD UPON ONBOARDING NEW MEMBERS AND THEY WERE GIVEN TO BOARD MEMBERS ONCE THE POLICY WAS APPROVED BY THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT AND CEO RECEIVES AN ANNUAL REVIEW, CONDUCTED BY THE EXECUTIVE COMMITTEE. KEY EMPLOYEES OF THE ORGANIZATION RECEIVE AN ANNUAL REVIEW CONDUCTED BY THE PRESIDENT & CEO OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 288,973. MANAGEMENT AND GENERAL EXPENSES 36,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325,600. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 110,782. MANAGEMENT AND GENERAL EXPENSES 19,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,332. |
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