| FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS REVIEWED BY SELECT OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS AND A COPY IS AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
MANAGEMENT MONITORS CONFLICT OF INTEREST THROUGH A MONTHLY EVALUATION OF ALL ORGANIZATION INITIATIVES AGAINST OUR APPROVED STRATEGIC PLAN. INITIATIVES ARE EVALUATED FOR IMPACT AGAINST OUR STRATEGIC PLAN WHICH IS UPDATED AND PRESENTED AT QUARTERLY BOARD MEETINGS. BOARD MEMBERS HAVE THE OPPORTUNITY TO EVALUATE ALL FINANCIAL AND BUSINESS DEALINGS THAT SUPPORT THE ORGANIZATION ACTIVITIES. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE PRESIDENT REVIEWS ALL SALARIES & COMPENSATION ANNUALLY. THE BOARD OF DIRECTORS APPROVES THE BUDGETS. COMPARABILITY DATA IS USED IN THE COMPENSATION PLANNING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G |
WEBSITE AND TECHNOLOGY CONSULTING: PROGRAM SERVICE EXPENSES 154,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,515. PR AND COMMUNICATIONS CONSULTING: PROGRAM SERVICE EXPENSES 1,579,474. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,579,474. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 12,394. MANAGEMENT AND GENERAL EXPENSES 3,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,096. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 241,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,104. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,558. MANAGEMENT AND GENERAL EXPENSES 465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,023. |
| FORM 990, PART XI, LINE 9: |
UBTI - FEDERAL INCOME TAX 12,163. ACCRUAL TO CASH ADJUSTMENT 598,769. OTHER INVESTMENT INCOME -4,680. |
Attach to Form 990 or 990-EZ.