Return Reference | Explanation |
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FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS RECEIVED BY ALL EMPLOYEES AND BOARD MEMBERS AND THEY SIGN A CONFLICT OF INTEREST POLICY ACKNOWLDGEMENT. THEY ARE REQUIRED TO DISCLOSE IN WRITING ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR OR THE BOARD PRESIDENT. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABEL FOR INSPECTION UPON REQUEST. |
FORM 990, PART IX, LINE 11G | FACILITATOR SERVICES: PROGRAM SERVICE EXPENSES 1,035,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,035,231. |
PART XII LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT AUDITOR. |
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