| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE CPA AND IS REVIEWED BY THE CEO, CFO, FINANCE COMMITTEE MEMBER, AND SENIOR ACCOUNTANT, AND IS MADE AVAILABLE FOR BOARD MEMBER AND FINANCE COMMITTEE REVIEWS VIA THE BOARD PORTAL OR EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | STAFF AND BOARD MEMBERS ARE INSTRUCTED TO NOTIFY THE CEO OF ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT/CEO AND KEY EMPLOYEES IS DETERMINED ANNUALLY BY THE FINANCE COMMITTEE, BASED ON PERFORMANCE AND COMPARABLE DATA. THE RECOMMENDED LEVEL OF COMPENSATION IS THEN APPROVED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 125,113. MANAGEMENT AND GENERAL EXPENSES 18,388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,501. GRANT FULLFILLMENT: PROGRAM SERVICE EXPENSES 783,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 783,977. |
| FORM 990, PART XI, LINE 9: | SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES -133,292. |
| PART XII, LINE 2C | THERE WAS NO CHANGE FROM THE PRIOR YEAR. |
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