| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE PRELIMINARY DRAFT OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. FOLLOWING THE BOARD'S REVIEW PERIOD, THE TREASURER AND THE PRESIDENT ARE AUTHORIZED TO FINALIZE AND APPROVE THE RETURN FOR SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER SHALL ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICT OF INTEREST TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | PROVIDED UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, MISSION STATEMENT, AUDITED FINANCIAL STATEMENTS, FORM 990 AND THE ORIGINAL APPLICATION FOR EXEMPTION AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE DOCUMENTS ARE ALSO AVAILABLE BY MAIL UPON REQUEST OR FOR INSPECTION AT THE ORGANIZATION'S OFFICES. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 160,855. MANAGEMENT AND GENERAL EXPENSES 1,720. FUNDRAISING EXPENSES 486. TOTAL EXPENSES 163,061. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| FORM 990, PART XI, LINE 9 | DURING THE CURRENT YEAR, IT WAS DISCOVERED THAT NET ASSETS WERE MISCLASSIFIED ON THE PRIOR YEAR'S RETURN. $1,412,826 WAS RECLASSIFIED FROM NET ASSETS WITH DONOR RESTRICTIONS TO NET ASSETS WITHOUT DONOR RESTRICTIONS TO CORRECT THIS ERROR. THIS RECLASSIFICATION HAD NO IMPACT ON THE TOTAL BEGINNING NET ASSETS. |
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