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 | A DRAFT COPY OF THE 990 IS PRESENTED TO THE FULL BOARD BEFORE FILING. AFTER THE 990 IS REVIEWED IN DETAIL IT IS RECOMMENDED FOR APPROVAL. ONCE THE RETURN IS APPROVED, THE RETURN IS SIGNED AND SUBMITTED TO THE TAXING AUTHORITY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S EXECUTIVE DIRECTOR MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE IN PRINT AT THE ORGANIZATION'S HEADQUARTERS UPON REQUEST. THE FORM 990 IS ABLE TO BE VIEWED ON WWW.GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC IN PERSON AT THE ORGANIZATION'S HEADQUARTERS. IN ADDITION, THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN PRINT AT THE ORGANIZATION'S HEADQUARTERS LOCATED AT 436 SEVENTH AVENUE SUITE 2915, PITTSBURGH, PA 15219. REQUEST FOR PUBLIC INSPECTION MAY BE MADE IN PERSON OR IN WRITING BY MAIL, ELECTRONIC MAIL, FACSIMILE, OR PRIVATE DELIVERY SERVICE. |
| FORM 990, PART XI, LINE 9: | CONTRIBUTIONS TO PAC TREATED AS A SEPERATE SEGREGATED FUND -12,000. |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE FROM THE PRIOR YEAR. |
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