FORM 990, PART VI, SECTION A, LINE 2 |
ALLISON MOORE CEO AND FOUNDER IS SISTER TO COURTNEY HOLLETT EXECUTIVE DIRECTOR. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE ORGANIZATION DISTRIBUTES TO BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING FORM 990. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION DISTRIBUTES CONFLICT OF INTEREST POLICIES AT ITS ANNUAL MEETING AND IF MATTERS GIVE RISE TO A CONFLICT OF INTEREST THE BOARD OF DIRECTORS ELIMINATES THE CONFLICT UPON DISCOVERY. |
FORM 990, PART VI, SECTION B, LINE 15A |
THE COMPENSATION REVIEW WAS UNDERTAKEN FOR THE NEWLY ESTABLISHED EXECUTIVE DIRECTOR'S POSITION OF WHICH THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION BASED UPON THE MARKET AND SIZE OF THE ORGANIZATION. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING AND OTHER FINANCIAL DOCUMENTS AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G |
PROFESSIONAL SERVICES RELATED TO DESIGN AND PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 248,721. MANAGEMENT AND GENERAL EXPENSES 10,854. FUNDRAISING EXPENSES 13,797. TOTAL EXPENSES 273,372. |
FORM 990, PART XI, LINE 9: |
ROUNDING 1. |
FORM 990, PART XII, LINE 2C: |
THERE WERE NO CHANGES IN THE OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR. |