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FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS ZACH AND ALEEN HAVE A BUSINESS RELATIONSHIP |
FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE BOARD BEFORE BEING FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | IF A DIRECTOR OR POTENTIAL DIRECTOR BELIEVES THAT THEIR PERSONAL, BUSINESS, OR OTHER INTERESTS CREATE A SIGNIFICANT AND ONGOING CONFLICT OF INTEREST AS REGARDS THEIR DUTIES TO CCDH THEN THEY SHOULD CONSIDER STEPPING DOWN AS A CCDH DIRECTOR (OR NOT BECOMING A CCDH DIRECTOR). LESS SERIOUS POTENTIAL CONFLICTS MAY BE ACCEPTABLE BUT MUST BE REPORTED TO THE OTHER DIRECTORS. IN ANY EVENT, EACH YEAR DIRECTORS WILL BE ASKED TO REPORT TO THE CEO ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THESE WILL BE RECORDED BY CCDH AND CONSIDERED BY THE BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 50,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,450. LOT SIXTEEN LLC: PROGRAM SERVICE EXPENSES 72,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,000. PUBLIC STRATEGY CONSULTING : PROGRAM SERVICE EXPENSES 17,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,000. |
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