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 2 | SEVERAL BOARD MEMBERS' HAD BUSINESS RELATIONSHIPS WITH THE ORGANIZATION FOR WHICH THEY RECEIVED PAYMENT FOR SERVICES. SEVERAL CHAPTER OFFICERS WERE COMPENSATED FOR A TOTAL OF $5800. ONE BOARD MEMBER IS AFFILIATED WITH SHELTER 37, A VENDOR AND RECEIVED $10,000. 1271 PARTNERS LLC IS AFFILIATED WITH ANOTHER BOARD MEMBER AND WAS PAID $119,192 FOR SERVICES. |
| Form 990, Part VI, Section A, line 7a | THE ORGANIZATION'S CHAPTERS HAVE THEIR OWN BOARDS AND REPRESENTATIVES ARE NOMINATED AND ELECTED TO POSITIONS ON THE NATIONAL BOARD. MEMBERS OF THE NATIONAL BOARD ELECT MEMBERS OF THE EXECUTIVE COMMITTEE (OFFICERS) AND COMMITTEE CHAIRS. |
| Form 990, Part VI, Section B, line 11b | THE 990 IS REVIEWED BY THE CONTROLLER AND CEO, AND DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS AND CHAPTER PRESIDENTS ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE EXECUTIVE MANAGEMENT OF THE NATIONAL OFFICE FOR REVIEW. ALL CONTRACTS IN EXCESS OF $5,000 ARE REVIEWED BY THE EXECUTIVE MANAGEMENT OF THE NATIONAL OFFICE. |
| Form 990, Part VI, Section C, line 18 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT. |
| Form 990, Part VI, Section C, line 19 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT. |
| Form 990, Part IX, line 11g | CONSULTING AND RELATED EXPENSES : Program service expenses 862,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 862,855. CONTRACT RELATED EXPENSES: Program service expenses 1,359,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,359,305. |
| Software ID: | |
| Software Version: |