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, Line 6: Explanation of Classes of Members or Shareholder | Nine neighborhood associations are members of the organization. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Prior to filing a copy was reviewed by the Board President, Treasurer and Executive Director. A copy of form 990 was available to all board members. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | By discussion at regular board meetings. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | During the annual budgeting process the board reviews the payrate of all employees and sets the new payrates based on comparable positions and individual abilities. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are available for review in organization's office. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |