| Return Reference | Explanation |
|---|---|
| PART VI, SECTION A, QUESTION 3 | THE ORGANIZATION EXECUTED A MANAGEMENT AGREEMENT WITH KELLEN COMPANY. ONE OF THE KELLEN COMPANY ASSOCIATES SERVES AS EXECUTIVE VICE PRESIDENT ON THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
| PART VI, SECTION B, QUESTION 11B | A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| PART VI, SECTION C, QUESTION 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XI, QUESTION 2C | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE UNDER ITS GOVERNING DOCUMENTS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SUPPLIES TOTAL EXPENSES:1019 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK & CREDIT CARD FEES TOTAL EXPENSES:40143 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:3590 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DEVELOPMENT EXPERIENCES TOTAL EXPENSES:74870 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:NFP FILING & LICENSE TOTAL EXPENSES:130 |
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