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 | LINE 6 EXPLANATION - THE ORGANIZATION'S SOLE MEMBER IS ISAIAH. |
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - ISAIAH HAS THE POWER TO APPOINT THE BOARD AND REMOVE DIRECTORS AT ANY TIME. |
| FORM 990, PART VI, SECTION A, LINE 7B | LINE 7B EXPLANATION - ISAIAH HAS THE POWER TO TAKE ACTIONS BY EXECUTING AND DELIVERING TO THE ORGANIZATION A WRITTEN INSTRUMENT, SIGNED BY AN OFFICER, WHICH SETS FORTH THE ACTION TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE TREASURER, EXECUTIVE DIRECTOR AND A THIRD BOARD MEMBER SERVE AS REVIEWER/APPROVER FOR 2017. |
| FORM 990, PART VI, SECTION B, LINE 12C | A SYSTEM OF ORGANIZATIONAL CHECKS, BALANCES & APPROVALS PREVENTS CONFLICTS OF INTEREST. PEOPLE IN PERCEIVED CONFLICTS ARE ASKED TO RECUSE THEMSELVES. |
| FORM 990, PART VI, SECTION B, LINE 15A | BOARD MEMBERS FILLED OUT A PERFORMANCE SURVEY ABOUT THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. A SUB-COMMITTEE OF THE BOARD MET TO CONDUCT A PERFORMANCE REVIEW OF EX. DIRECTOR. SUB-COMMITTEE PROPOSED A COMPENSATION PACKAGE BASED ON MN COUNCIL OF NON-PROFIT SALARY LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 395,337. MANAGEMENT AND GENERAL EXPENSES 84,987. FUNDRAISING EXPENSES 32,059. TOTAL EXPENSES 512,383. |
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