Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN PREPARER PROVIDES A COPY OF THE FINAL VERSION OF THE FORM 990 TO THE PRESIDENT. THE PRESIDENT REVIEWS THE FINAL VERSION OF THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DETERMINATION OF COMPENSATION FOR ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, IS PERFORMED BY THE BOARD OF DIRECTORS WITHIN THE ANNUAL BUDGET PROCESS. |
| 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 AT ITS OFFICE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | KRISTINA MCNITT HAS REPLACED RAYMOND WILKESON AS THE ACTING PRESIDENT AND IS THE ONLY OFFICER RECEIVING COMPENSATION. |
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