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 A, line 2 | All trustees on the board have a familial relationship. |
| Form 990, Part VI, Section A, line 8b | There are no committees with the authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, line 11 | A copy of the completed Form 990 and related schedules is reviewed by the President and Chief Financial Officer (CFO). The President and/or CFO also meet with a representative of the accounting firm that prepared the Form 990 and related schedules to discuss the content and answer any questions; final changes, if any, are then made to the Form 990 and related schedules. The Board of Trustees is provided a final copy of the Form 990 for their approval prior to signing and filing. |
| Form 990, Part VI, Section B, line 12c | This is an annual agenda item at the end of year board meetings. |
| Form 990, Part VI, Section C, line 18 | The Organization makes its Forms 1024 and 990 are provided upon request. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents and conflict of interest policy available upon request. |
| Form 990, Part IX, line 11g | Payroll service fees: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,849. Total expenses 1,849. 401k admin fees: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,247. Total expenses 1,247. Recruitment expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 120. Total expenses 120. Subcontractor expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 68,241. Total expenses 68,241. |
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