| FORM 990, PART VI, SECTION A, LINE 2 |
DIRECTOR AND OFFICER JANICE HASKELL AND OFFICER DAVID HASKELL ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B |
FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT IS PROVIDED TO THE ORGANIZATION. THE ENTIRE BOARD OF DIRECTORS AND THE VICE PRESIDENT OF OPERATIONS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT TIMES ORGANIZATIONAL DECISION ARE MADE. THIS IS REVIEWED BY THE COMPLIANCE AT LEAST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE BOARD OF DIRECTORS, WITH RELATED PARTIES RECUSED, DETERMINES COMPENSATION OF THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES USING COMPARABILITY DATA FROM FORMS 990 AND OF SIMILAR NONPROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 |
THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. GUIDESTAR PROVIDES DREAMS INDEED INTERNATIONAL'S 990 ON THEIR DATA BASE. THEY SECURE THE REPORT FROM THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G |
CONTRACT STAFF LABOR: PROGRAM SERVICE EXPENSES 48,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,375. TOTAL EXPENSES 52,266. PROJECT CONSULTANT: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. INSURANCE: PROGRAM SERVICE EXPENSES 12,909. MANAGEMENT AND GENERAL EXPENSES 4,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,771. |
Attach to Form 990 or 990-EZ.