| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT RETURN IS PROVIDED BY AN EXTERNAL ACCOUNTING FIRM, IS REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR. THEN, IT IS REVIEWED WITH THE CHAIRMAN OF THE ENTITY. THEN, IT IS CIRCULATED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS A WRITTEN POLICY IN THE BYLAWS WHICH IS REVIEWED WITH THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. IN IT, THERE ARE STEPS OUTLINED TO BE TAKEN SHOULD A CONFLICT ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS A SUB-COMMITTEE OF THE BOD ("COMPENSATION"). THE BYLAWS PERMIT THE ED AND CHAIRMAN TO SET COMPENSATION FOR THE ALL EMPLOYEES AS THEY SEE FIT. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST, THEY ARE PROVIDED WITHOUT CHARGE |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, ANY PUBLICLY REQUIRED DOCUMENTS ARE PROVIDED WITHOUT CHARGE |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 240,000. MANAGEMENT AND GENERAL EXPENSES 5,169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245,169. COMMUNICATIONS STRATEGY CONSULTING: PROGRAM SERVICE EXPENSES 84,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,000. FUNDRAISING CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,671. TOTAL EXPENSES 21,671. |
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