| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD, AND ANY OTHER BOARD MEMBER REQUESTING REVIEW. UPON REVIEW AND APPROVAL, THE CEO SIGNS AND SUBMITS THE 990 INFORMATION RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, BOARD MEMBERS ARE ASKED TO SUBMIT A COMPLETED CONFLICT OF INTEREST FORM TO THE CEO WHO REVIEWS WHETHER CONFLICTS EXIST. IF THERE ARE ANY CONFLICTS IDENTIFIED BY BOARD MEMBERS, THE MANAGING MEMBER NOTIFIES THE BOARD PRESIDENT. THE BOARD PRESIDENT WILL THEN REVIEW THE MANAGING MEMBER'S IDENTIFIED CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | STRATEGY CONSULTANT: PROGRAM SERVICE EXPENSES 61,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,500. TOTAL EXPENSES 62,950. COMMUNICATION CONSULTANT: PROGRAM SERVICE EXPENSES 17,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,409. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 10,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,790. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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