| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD FORMED A FINANCE & INVESTMENT SUBCOMMITTEE, TO REVIEW AND EXPAND OVERSIGHT OF OUR INVESTMENTS AND FINANCIAL POSITION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS PROVIDED TO THE FINANCE AND INVESTMENT COMMITTEE OF THE BOARD, AND ANY OTHER BOARD MEMBER REQUESTING REVIEW. UPON REVIEW AND APPROVAL, THE CEO SIGNS AND SUBMITS THE 990 INFORMATION RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANUALLY, BOARD MEMBERS ARE ASKED TO SUBMIT A COMPLETED CONFLICT OF INTEREST POLICY FORM TO THE CHIEF EXECUTIVE OFFICER WHO REVIEWS WHETHER CONFLICTS EXIST. IF THERE ARE ANY CONFLICTS IDENTIFIED BY BOARD MEMBERS, THE MANAGING MEMBER NOTIFIES THE BOARD PRESIDENT. THE BOARD PRESIDENT WILL THEN REVIEW THE MANAGING MEMBER'S IDENTIFIED CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | COMMUNICATIONS CONSULTING: PROGRAM SERVICE EXPENSES 6,879. MANAGEMENT AND GENERAL EXPENSES 616. FUNDRAISING EXPENSES 1,205. TOTAL EXPENSES 8,700. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 33,543. MANAGEMENT AND GENERAL EXPENSES 3,005. FUNDRAISING EXPENSES 5,875. TOTAL EXPENSES 42,423. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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