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 B, LINE 11B | THE PREPARED 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER AND THE OFFICERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES:OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 202,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,965. CONTRACT SERVICES:OUTSIDE CONTRACT SERVICES:INTERN CONTRACTORS: PROGRAM SERVICE EXPENSES 11,124. MANAGEMENT AND GENERAL EXPENSES 695. FUNDRAISING EXPENSES 2,086. TOTAL EXPENSES 13,905. COMMUNICATION EXPENSES: PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 6,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,857. TOTAL EXPENSES 9,523. |
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