| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS REVIEWED FIRST BY MANAGEMENT AND THEN BY THE ORGANIZATION'S GOVERNING BODY AT A REGULARLY SCHEDULED BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT A BOARD OF DIRECTORS MEETING ANNUALLY, THE POLICY IS REVIEWED AND EXPLAINED TO NEW MEMBERS. ALL OF THE MEMBERS ARE ASKED TO SIGN A NEW FORM DISCLOSING ANY CURRENT OR ANTICIPATED CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE PREPARES AND REVIEWS THE ANNUAL BUDGET, INCLUDING OFFICERS' SALARIES, WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE ON ITS WEBSITE IN COOPERATION WITH GUIDESTAR. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 538,886. MANAGEMENT AND GENERAL EXPENSES 23,905. FUNDRAISING EXPENSES 6,875. TOTAL EXPENSES 569,666. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |