| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY MANAGEMENT IN CONSULTATION WITH EXTERNAL TAX ADVISORS. A DRAFT IS REVIEWED BY SENIOR MANAGEMENT FOR ACCURACY AND COMPLETENESS AND THEN PROVIDED TO THE BOARD OF DIRECTORS IN ADVANCE OF FILING. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO REVIEW, ASK QUESTIONS, AND PROVIDE FEEDBACK. ANY MATERIAL COMMENTS ARE INCORPORATED PRIOR TO FINALIZATION AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY REQUIRING ANNUAL DISCLOSURES FROM ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. DISCLOSURES ARE REVIEWED BY MANAGEMENT AND, WHERE APPROPRIATE, BY THE BOARD OR A DESIGNATED COMMITTEE. WHEN A POTENTIAL CONFLICT IS IDENTIFIED, THE INDIVIDUAL IS REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND DECISIONS RELATED TO THE MATTER. DOCUMENTATION OF THE REVIEW PROCESS AND ANY ACTION TAKEN IS MAINTAINED IN THE ORGANIZATION'S RECORDS. THE ORGANIZATION MONITORS COMPLIANCE WITH THIS POLICY THROUGH PERIODIC REVIEWS AND INVESTIGATIONS OF POTENTIAL CONFLICTS. |
| 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. REQUESTS MAY BE SUBMITTED IN WRITING OR VERBALLY, AND DOCUMENTS ARE PROVIDED IN A TIMELY MANNER CONSISTENT WITH IRS DISCLOSURE REQUIREMENTS. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 202,956. MANAGEMENT AND GENERAL EXPENSES 14,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,756. SERVICES PROVIDED BY RELATED ORGANIZATION: PROGRAM SERVICE EXPENSES 153,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,245. |
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