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 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 AND PRESENT IT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST PROVISIONS ARE EXPLAINED IN THE BYLAWS AND IN AN ANNUAL QUESTIONAIRE AND COVERS ALL DIRECTORS. ANY POTENTIAL CONFLICTS WOULD BE REVIEWED AND DETERMINED BY THE BOARD CHAIR. ANY CONFLICT WOULD RESULT IN WITHDRAWAL FROM THE MEETING, INABILITY TO VOTE OR FULFILLMENT OF STATUTORY REQUIREMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION PROCESS FOR TOP OFFICER SALARY AND WAGES IS CONSIDERED ANNUALLY BY THE BOARD OF DIRECTORS WHEN PREPARING THE ANNUAL BUDGET. THE BOARD OF DIRECTORS UTILIZES COMPARABILITY DATA AND KEEPS CONTEMPORANEOUS DOCUMENTATION OF THE BASIS FOR THEIR DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES TO THE PUBLIC ALL DOCUMENTS REQUIRED BY LAW, UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | STRATEGIC CONSULTING: PROGRAM SERVICE EXPENSES 66,000. MANAGEMENT AND GENERAL EXPENSES 27,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,000. PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,594. PAID MEDIA: PROGRAM SERVICE EXPENSES 238,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,000. AD PRODUCTION AND DIGITAL MEDIA PLACEMENT: PROGRAM SERVICE EXPENSES 150,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,000. OTHER MEDIA: PROGRAM SERVICE EXPENSES 88,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,084. |
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