Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | THE ORGANIZATIONS OUTSIDE ACCOUNTANT PROVIDES THE COMPLETED FORM 990 TO THE BOARD PRESIDENT. ALL QUESTIONS FROM BOARD MEMBERS ARE ANSWERED BY THE BOARD PRESIDENT OR BY THE OUTSIDE ACCOUNTANT. ONCE ALL BOARD MEMBERS HAVE REVIEWED THE FORM 990 AND ARE SATISFIED AS TO ACCURACY AND COMPLETENESS THE BOARD PRESIDENT WILL SIGN THE EFILE AUTHORIZATION AND THE FORM 990 WILL BE EFILED BY THE OUTSIDE ACCOUNTANT |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS HAVE A DUTY TO DISCLOSE CONFLICTS OF INTEREST AND IF THE BOARD HAS REASON TO BELIEVE A CONFLICT EXISTS THAT HAS NOT BEEN DISCLOSED IT WILL INFORM THE PERSON OF THE BASIS OF SUCH BELIEF AND GIVE THAT PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGD FAILURE TO DISCLOSE. IF AFTER HEARING THE PERSONS RESPONSES AND MAKING FURTHER INQUIRY THE BOARD DETERMINES THAT THE PERSON FAILED TO DISCLOSE A CONFLICT OF INTEREST, THE BOARD WILL TAKE APPROPRIATE ACTIONS TO REMEDY THE SITUATION. EACH INTERESTED PERSON SHALL ANNUALLY SIGN A DISCLOSURE STATEMENT AFFIRMING THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ IT AND AGREES TO COMPLY WITH THE POLICY |
| Governing documents etc available to public Part VI line 19 | THESE POLICIES AND THE FORM 990 ARE AVAILABLE BY REQUEST AT THE ORGANIZATIONS OFFICE. |
| List of other fees for services expenses Part IX line 11g | THE TOTAL AMOUNT OF MONEY PAID OUT TO COMMUNITY MEMBERS WHO WORKED CONTACTING AND COLLECTING SIGNATURES WAS $65,231.00 |
| List of other expenses Part IX line 24e | THE FOLLOWING IS A LIST OF EXPENSES INCLUDED ON LINE 24E:COMMUNITY ORGANIZING $10,576 SUPPLIES 752FOOD 509VOTER ROLLS PURCHASED 265 |
| Software ID: | |
| Software Version: |