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 6 | INDIVIDUALS MAY BECOME CONTRIBUTING MEMBERS OF THE ORGANIZATION WITH NO VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE GIVEN TO EACH BOARD MEMBER FOR REVIEW AFTER FILING. THE FORM AND THE AUDITED FINANCIAL STATEMENTS ARE DISCUSSED AT THE NEXT BOARD MEETING AND APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS COVERED BY THE POLICY AND IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN IT. THE BOARD DETERMINES IF A CONFLICT OF INTEREST EXISTS. IF THERE IS A CONFLICT OF INTEREST, THE MATTER WOULD BE DISCLOSED TO THE BOARD. AS SUCH, THE BOARD REVIEWS THE MATTER AND COULD EITHER MAKE THE BOARD MEMBER WITH THE CONFLICT INELIGIBLE TO VOTE OR THE BOARD MEMBER COULD RECUSE HIM OR HERSELF FROM VOTES THAT MAY PERTAIN TO THE CAUSE OF THE CONFLICT. THE POLICY IS MONITORED BY RENEWING IT ANNUALLY AND BY VOLUNTARY DISCLOSURE BY BOARD MEMBERS SHOULD A CONFLICT ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990 PART VI SECTION B QUESTION 15. ALL COMPENSATION DECISIONS ARE REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 302,256. MANAGEMENT AND GENERAL EXPENSES 74,529. FUNDRAISING EXPENSES 114,246. TOTAL EXPENSES 491,031. |
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