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 | AFTER THE 990 IS DRAFTED, IT IS REVIEWED BY MANAGEMENT AND FORWARDED TO THE BOARD FOR THEIR APPROVAL. IT IS FILED FOLLOWING APPROVAL OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION STUDY IS DONE AND THE BOARD IS NOTIFIED OF THE RATE AND HIRING/CHANGE, BUT THE CEO MAKES THE DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 134,762. MANAGEMENT AND GENERAL EXPENSES 847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,609. |
| Software ID: | |
| Software Version: |