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 AN INDEPENDENT CPA FIRM. AFTER THE CPA FIRM PREPARES THE RETURN, THE DIRECTOR OF FINANCE DOES A FULL REVIEW OF THE FORM AND DISCUSSES IT WITH THE CPA FIRM. THEN THE DIRECTOR OF FINANCE REVIEWS THE FORM, IT IS GIVEN TO THE PRESIDENT FOR HER REVIEW AND SIGNIATURES. REVIEWS BY THE BOARD ARE DONE AT QUARTERLY BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE TO BE COMPLETED EACH YEAR. THEY ARE EXAMINED BY MANAGEMENT AND WHERE A CONFLICT EXISTS THE APPROPRIATE ACTIONS ARE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | DATA IS COMPILED FROM AN OUTSIDE CONSULTING FIRM. THIS DATA IS TAKEN IN FRONT OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE DECIDES WHETHER TO APPROVE OR DENY ALL OFFICER OR KEY EMPLOYEE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | NO PROCESS CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VIII LINE 1E | ON JANUARY 26TH, 2021, THE ORGANIZATION QUALIFIED FOR AND RECEIVED A LOAN PURSUANT TO THE PAYCHECK PROTECTION PROGRAM, A PROGRAM IMPLEMENTED BY THE SMALL BUSINESS ADMINISTRATION UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT. THE PRINCIPAL AMOUNT OF THE LOAN WAS $275,485. THE LOAN BEARS INTEREST AT A FIXED RATE OF 1.0% PER ANNUM, HAS A TWO YEAR TERM, IS UNSECURED AND GUARANTEED BY THE SMALL BUSINESS ADMINISTRATION. THE PRINCIPAL AND INTEREST ARE ELIGIBLE FOR FORGIVENESS UNDER THE PAYCHECK PROTECTION PROGRAM UPON MEETING THE PERFORMANCE REQUIREMENTS OF PROGRAM. THE ORGANIZATION INTENDS TO APPLY FOR THE MAXIMUM FORGIVENESS OF THE PPP LOAN. AS OF OCTOBER 18, 2021 THE ORGANIZATION HAD MET THE PERFORMANCE REQUIREMENTS THEREFORE THE AMOUNT HAS BEEN INCLUDED AS REVENUE ON PART VIII LINE 1E . |
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