| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | LLOYD MANAGEMENT COMPANY, LINDSAY DEMARCE AND/OR ERICA HONKEN |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S GOVERNING BODY REVIEWS A DRAFT OF THE 990 AND APPROVES IT BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST FORM IS COMPLETED BY THE BOARD OF DIRECTORS EACH YEAR. FORMS ARE SENT TO THE ADMINISTRATIVE ASSISTANT, REVIEWED AND SIGNED. DISCLOSURE IS MADE TO THE FISCAL DEPARTMENT. THE OFFICER, DIRECTOR OR KEY EMPLOYEE WOULD NOT BE INVOLVED IN THE DECISION MAKING PROCESS IF THEY HAD A CONFLICT AND WOULD FOLLOW ESTABLISHED POLICIES. |
| 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. THE AUDIT REPORT IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 11,418. MANAGEMENT AND GENERAL EXPENSES 4,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,121. |
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