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 | THE ORGANIZATION POSSESSES TWO TYPES OF MEMBERS CALLED CLASS I AND CLASS II. |
| FORM 990, PART VI, SECTION A, LINE 7A | CLASS I MEMBERS POSSESS THE ABILITY TO VOTE TO ELECT THE DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES THAT MAY ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION ENGAGES AN EXTERNAL ACCOUNTING CONSULTANT TO ASSIST IN THE CONSOLIDATION AND PREPARATION OF THE 990. ONCE A DRAFT HAS BEEN FINALIZED, IT IS THEN PRESENTED TO BOTH THE BOARD OF DIRECTORS AND OUTSIDE LEGAL COUNSEL FOR REVIEW. ONCE BOTH THE BOARD AND OUTSIDE COUNSEL HAVE REVIEWED AND APPROVED THE DRAFT FILING, IT IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EXPLICITLY NAMING ANY CONFLICTS THAT THEY HAVE. THE OPERATIONS TEAM SAVES THESE RESPONSES AND, THROUGHOUT THE YEAR, MONITORS INCOMING CONTRACT AND PAYMENT REQUESTS THAT WOULD BENEFIT ANY SINGLE BOARD MEMBER OR RESPECTIVE CONFLICTING INTERESTS. IF THERE IS A CONFLICT IDENTIFIED, THAT IS ELEVATED TO THE BOARD FOR CONSIDERATION, REQUIRING A VOTE IN THE AFFIRMATIVE TO MOVE FORWARD. THE BOARD MEMBER WITH A CONFLICTING INTEREST MUST RECUSE THEMSELVES FROM THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF OFFICERS WAS DETERMINED THROUGH A MULTI-STEP REVIEW PROCESS INVOLVING BOTH EXTERNAL COMPARABILITY DATA ABOUT NONPROFIT ORGANIZATIONS AND INDEPENDENT REVIEWERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUTSIDE OF THE PUBLICLY FILED 990, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 211,159. MANAGEMENT AND GENERAL EXPENSES 103,459. FUNDRAISING EXPENSES 126,273. TOTAL EXPENSES 440,891. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 8,826. MANAGEMENT AND GENERAL EXPENSES 5,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,966. |
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