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 8B | NONE OF THE ORGANIZATION'S COMMITTEES HAVE BOARD AUTHORITY. WHEN COMMITTEES MAKE A DECISION THEY TAKE THE SUGGESTION BACK TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF THE RETURN ARE DISTRIBUTED TO THE BOARD MEMBERS FOR APPROVAL BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | AFTER BOARD APPROVES, COMPENSATION IS DETERMINED BY EVALUATING CERTAIN BENCHMARKS AND GOALS THAT ARE DETERMINED BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | BY REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | BY REQUEST |
| FORM 990, PART XI, LINE 9: | ROUNDING 2. |
| PAGE 12, PART XI, LINE 1 METHOD OF ACCOUNTING | THE ORGANIZATION USED THE MODIFIED CASH METHOD WHICH HAS NOT CHANGED FROM THE PRIOR YEAR. |
| PAGE 12, PART XI, LINE 2C | THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AND ASSUMES OVERSIGHT OVER THE REVIEW. |
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