| FORM 990, PART III, LINE 3 |
ALL PROGRAMS WERE CLOSED BY FEBRUARY 2023. |
| FORM 990, PART VI, SECTION A, LINE 3 |
ACCESS SERVICES, INC. PROVIDED ADMINISTRATIVE SUPPORT TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 8B |
THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS DISTRIBUTED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C |
THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND EMPLOYEES. POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD, WHO REVIEWS THE RELEVANT INFORMATION AND DETERMINES IF A CONFLICT EXISTS. IF A CONFLICT IS IDENTIFIED, THE INTERESTED PARTY IS NOT ALLOWED TO VOTE ON THE MATTER. BETWEEN THE REQUIRED ANNUAL DISCLOSURE FORM BEING COMPLETED, BOARD MEMBERS ARE REQUIRED TO SELF-REPORT POTENTIAL CONFLICTS TO THE BOARD AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE ORGANIZATION DID NOT COMPENSATE ANY PERSON WHO MEETS THE INTERNAL REVENUE SERVICE DEFINITION OF OFFICER OR KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: |
THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Attach to Form 990 or 990-EZ.