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 FORM 990 IS PREPARED BY STAFF. THE BOARD RECEIVES A COPY OF THE 990 TO REVIEW AND RAISE ANY ISSUE WITH THE ORGANIZATION'S ST |
| Form 990, Part VI, Section B, Line 12c | TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY, THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND INDIVIDUALS WITH SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION TO COMPLETE AN ANNUAL STATEMENT DISCLOSING TO THE BOARD ANY BUSINESS, CONTRACTUAL, OR FINANCIAL RELATIONSHIPS THE PERSON HAS WITH OTHER CORPORATIONS. IN ADDITION, SAID PERSONS HAVE AN ONGOING OBLIGATION TO DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST, DIRECT OR INDIRECT, THAT THE PERSON WOULD GAIN FROM ANY PARTICULAR TRANSACTION, CONTRACT, OR POLICY UNDER CONSIDERATION BY THE ORGANIZATION. THE BOARD MUST ASSESS POTENTIAL CONFLICTS ON A CASE-BY-CASE BASIS. CONFLICTED PERSONS MUST ABSTAIN FROM THE DELIBERATION OF THE TRANSACTION, AND CORPORATE RECORDS BE MAINTAINED. |
| Form 990, Part VI, Section B, Line 15 | THE INDEPENDENT COMPENSATION COMMITTEE WILL ESTABLISH ACCEPTABLE COMPENSATION PACKAGES AFTER REVIEWING AT LEAST ONE OF THE FOLLOWING: 1) INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES; 2) CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; 3) ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION COMMITTEE MAINTAINS CONTEMPORANEOUS WRITTEN DOCUMENTATION OF THE DECISION-MAKING PROCESS. |
| Form 990, Part VI, Section C, Line 19 | UPON REQUEST |
| Form 990, Part VII, Section A, Line 1a | THE ORGANIZATION ACTS AS COMMON PAYMASTER FOR OTHER ORGANIZATIONS. THE AMOUNT REPORTED IS PETER MURRAY'S FULL PAY. THE AMOUNT ATTRIBUTABLE TO THE FILING ORGANIZATION FOR PETER MURRAY IS SALARY $24,452, BENEFITS $1960. |
| Form 990, Part IX, Line 11g | THE ORGANIZATION USE INFLUENCERS TO CARRY OUT ITS PROGRAM |
| Software ID: | 21013178 |
| Software Version: | v1.00 |