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 2 | Kristan Hawkins and Brendan O'Morchoe have a business relationship. Leonard Leo and Greg Mueller have a business relationship. |
| Form 990, Part VI, Section A, line 8b | The organization does not have any committees with authority to act on behalf of the governing body. Therefore, this line was answered "no" in accordance with the instructions. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors for their review. A board meeting takes place to discuss the Form 990 draft prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The organization has a conflict of interest policy in place requiring all officers, directors, and trustees to annually complete and sign a conflict of interest disclosure statement. The Vice President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The independent members of the board are responsible for reviewing the signed statements of the President and Vice President. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Section B, line 15a | The independent members of the Board of Directors establish compensation for the President. The board uses comparability data for similar positions in the process of establishing appropriate levels of compensation and the process is documented in the Finance Committee meeting notes. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part IX, line 11g | Consulting shared services: Program service expenses 458,065. Management and general expenses 50,661. Fundraising expenses 26,952. Total expenses 535,678. |
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