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 | FORM 990 IS PREPARED BY OUTSIDE INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY SENIOR MANAGEMENT LEVEL. THE RETURN IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. A COPY OF THE RETURN IS SENT TO THE ENTIRE BOARD BEFORE IT IS FILED WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS ARE REQUIRED TO AT LEAST ANNUALLY SIGN A WRITTEN STATEMENT IN THE ANNUAL ACKNOWLEDGEMENT FORM TO CONFIRM THAT THEY HAVE RECEIVED, READ, AND UNDERSTOOD THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,313. CONSULTING AGREEMENTS: PROGRAM SERVICE EXPENSES 31,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,479. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
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