| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND THEN SENT TO THE ORGANIZATION'S EXECUTIVE TEAM AND LEGAL COUNSEL FOR REVIEW. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND OFFICERS ANNUALLY DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST WHICH THE DIRECTOR OR OFFICER DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. IF A CONFLICT IS TO ARISE, THE INTERESTED DIRECTOR OR OFFICER IS REQUIRED TO ABSTAIN FROM VOTING ON THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS PAID BY END CITIZENS UNITED (ECU), A RELATED ORGANIZATION. ECU DETERMINES THE PRESIDEN'T COMPENSATION USING A COMPENSATION COMMITTEE, FORM 990S OF OTHER ORGANIZATIONS, COMPENSATION STUDIES, AND APPROVAL BY THE BOARD. THE LAST COMPENSATION REVIEW TOOK PLACE JANUARY 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE FOR INSPECTION AND COPYING THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 31,880. MANAGEMENT AND GENERAL EXPENSES 43,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 35,620. MANAGEMENT AND GENERAL EXPENSES 48,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,800. |
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