| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11b | The form 990 is prepared by an accounting firm. It is sent to the board for review and approval before it is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | The conflict-of-interest policy covers interested persons. Any director, officer, member of a committee, or member of an advisory panel who has a direct or indirect financial interest, as defined below, is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board-delegated powers considering the proposed transaction or arrangement. Each director, officer, member of a committee and member of an advisory panel shall annually complete and submit to the secretary of the collaborative a conflict-of-interest disclosure statement. Disclosures will be collected annually, reviewed by an officer or other collaborative representative designated by the board of directors, and reported to the board of directors. The board of directors shall consider and determine any necessary conflict of interest mitigation strategies. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. |
| Form 990, Part VI, Section C, line 19 | Documents are available upon request. |
| Form 990, Part IX, line 11g | Project Manager: Program service expenses 142,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,571. Consultants: Program service expenses 0. Management and general expenses 119,031. Fundraising expenses 0. Total expenses 119,031. Bank Fees: Program service expenses 0. Management and general expenses 401. Fundraising expenses 0. Total expenses 401. Senior Advisor: Program service expenses 242,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 242,500. |
| Form 990, Part XI, line 9: | Refunded Grant Amount 99,800. |
| Form 990, Part XI, line 9: | During the year, the Organization received a refund of a grant previously awarded and paid to a grantee organization in a prior year. In accordance with the Form 990 instructions, this refund has been reported in Part XI, line 9 as a reversal of grant expense and is not included in current-year contribution or grant expense amounts reported in Parts VIII or IX. |
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