| Return Reference | Explanation |
|---|---|
| POLICIES-REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B POLICIES, QUESTION 11 THE FORM 990 WAS PREPARED BY A PUBLIC ACCOUNTING FIRM WITH INPUT FROM THE ORGANIZATION'S ACCOUNTING STAFF. A DRAFT COPY WAS REVIEWED BY KEY ACCOUNTING STAFF. EACH PERSON INDIVIDUALLY REVIEWED THE FORM AND CHANGES WERE SUBMITTED TO THE TAX PREPARER. THE FINAL RETURN WAS REVIEWED AND APPROVED BY THE CFO. THE FORM 990 WAS THEN SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL FILED FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND IS ALSO AVAILABLE ON ANOTHER WEBSITE CALLED GUIDESTAR. |
| POLICIES-COMPENSATION | FORM 990, PART VI, SECTION B POLICIES, QUESTIONS 15A AND B THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT WOULD ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR ONCE ONE IS HIRED. IN CONSULTATION WITH THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE WOULD ESTABLISH THE COMPENSATION OF OTHER OFFICERS OF THE CORPORATION. AT THIS TIME, THE ORGANIZATION DOES NOT PAY COMPENSATION. THE BOARD OF DIRECTORS SERVE ON A VOLUNTEER BASIS AND RECEIVE NO COMPENSATION FROM THE ORGANIZATION. |
| DISCLOSURE | FORM 990, PART VI, SECTION C, QUESTION 19 IF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE SUBJECT TO APPLICABLE FEDERAL OR STATE PUBLIC DISCLOSURE REQUIREMENTS, THOSE DOCUMENTS WILL BE MADE AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF THE ORGANIZATION'S MANAGEMENT. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTOR FEES TOTAL FEES:120900 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:BANK FEES TOTAL FEES:254 |
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