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 | A DRAFT OF THE FORM 990 IS PROVIDED AND DISCUSSED WITH THE FINANCE COMMITTEE OF THE ORGANIZATION. AFTER APPROVED BY THE FINANCE COMMITTEE, A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF ANY POTENTIAL CONFLICT OF INTEREST WHICH ARISES DURING THE COURSE OF CONDUCT OF ANY OF THE CORPORATION'S AFFAIRS. THE POTENTIAL CONFLICT OF INTEREST SHALL BE DISCLOSED BY THAT INTERESTED PERSON AT THE TIME WHEN THE INTEREST IS OR COULD BE RELATED TO A TRANSACTION, A COURSE OF ACTION OR ARRANGEMENT BEING CONSIDERED BY THE BOARD OR ANY COMMITTE THEREOF. ALL CONFLICTS ARE DISCLOSED IN THE MINUTES OF THE BOARD, IN ADDITION, EACH INTERESTED PERSON IS REQUIRED TO ANNUALLY SIGN A STATEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 25,295. MANAGEMENT AND GENERAL EXPENSES 4,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,686. DUES/SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 20,391. MANAGEMENT AND GENERAL EXPENSES 6,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,551. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 21,887. MANAGEMENT AND GENERAL EXPENSES 3,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,824. PRINTING: PROGRAM SERVICE EXPENSES 3,472. MANAGEMENT AND GENERAL EXPENSES 1,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,521. TELEPHONE: PROGRAM SERVICE EXPENSES 2,541. MANAGEMENT AND GENERAL EXPENSES 768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,309. COMPUTER AND INTERNET: PROGRAM SERVICE EXPENSES 1,451. MANAGEMENT AND GENERAL EXPENSES 438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,889. POSTAGE: PROGRAM SERVICE EXPENSES 742. MANAGEMENT AND GENERAL EXPENSES 224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 966. |
| PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
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