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 COPY OF THE 990 WAS PROVIDED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE THE 990 WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS AND IS MONITORED ON AN ONGOING BASIS BY THE BOARD OF DIRECTORS, INDIVIDUALLY AND AS A WHOLE, OR APPROPRIATE COMMITTEE THEREOF. ANY POTENTIAL CONFLICT OF INTEREST IS ADDRESSED BY THE BOARD OR COMMITTEE, WITH ULTIMATE DECISION AND DISCIPLINARY OR CORRECTIVE ACTION DETERMINED BY THAT BODY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD PRESIDENT REVIEWS, RECOMMENDS, AND MONITORS COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 23,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,920. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,617. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATIONS' BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF ITS AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE BOARD. |
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