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 3 | THE ORGANIZATION RECEIVED STAFFING AND MANAGEMENT SERVICES FROM GALLOWAY, BAKER AND EURQUHART, INC (GBE). SENDOLO DIAMINAH AND THEODORE LUEBKE, CO-DIRECTORS, ARE 50% SHAREHOLDERS OF THIS ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM WAS PREPARED BY OUTSIDE ACCOUNTANTS AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS CONDUCTED TO ENSURE THIRD-PARTY TRANSACTIONS COMPLY WITH THE POLICY'S ARM'S LENGTH BARGAINING REQUIREMENTS AND TO ENSURE THAT THIRD-PARTY BUSINESS RELATIONSHIPS, SUCH AS, JOINT VENTURES DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR AN EXCESS BENEFIT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION ARRANGEMENTS FOR TOP MANAGEMENT LEVELS ARE REVIEWED AND DECIDED BY THE BOARD OF DIRECTORS. ANY STAFF LEVEL EMPLOYMENT AND COMPENSATION IS RECOMMENDED TO THE BOARD OF DIRECTORS FOR CONSIDERATION AND ULTIMATE HIRING. THE LAST COMPENSATION REVIEW TOOK PLACE IN JANUARY 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 333,008. MANAGEMENT AND GENERAL EXPENSES 48,055. FUNDRAISING EXPENSES 27,776. TOTAL EXPENSES 408,839. |
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