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 11b: Form 990 Review Process | Copies of the final 990 and schedules are reviewed by the CEO and CFO, as well as the Treasurer of the Board, prior to being filed with the IRS. All other Board Members are allowed to review the return individually, upon request. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial Statements are made available to the public via internet access to previously-filed forms 990; via submitted proposals and documents to local United Way Agencies; and also through the issuance of the Organization's Annual Report. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |