| FORM 990, PART VI, SECTION B, LINE 11B |
THE REPORT IS REVIEWED BY THE PRESIDENT, EXECUTIVE VICE PRESIDENT, GENERAL COUNSEL AND CHIEF FINANCIAL OFFICER BEFORE DISTRIBUTION TO THE BOARD. A COPY OF THE FORM 990 IS SENT TO EACH BOARD MEMBER BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15A |
THE COMPENSATION OF THE PRESIDENT IS DETERMINED AFTER APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 |
990'S ARE AVAILABLE ON OUR WEBSITE. FORMS 1023 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OR INTEREST POLICY AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G |
OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 673,340. MANAGEMENT AND GENERAL EXPENSES 323,688. FUNDRAISING EXPENSES 76,920. TOTAL EXPENSES 1,073,948. CAGING AND DATABASE MAINTENANCE: PROGRAM SERVICE EXPENSES 79,183. MANAGEMENT AND GENERAL EXPENSES 50,144. FUNDRAISING EXPENSES 34,872. TOTAL EXPENSES 164,199. ALLOCATION OF PROFESSIONAL FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -240,590. TOTAL EXPENSES -240,590. |
| FORM 990, PART XII, LINE 2C: |
NO CHANGES FROM THE PRIOR YEAR. |
Attach to Form 990 or 990-EZ.