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 6 | THE DIRECTORS ARE THE MEMBERS OF THE ORGANIZATION |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ARE RESPONSIBLE FOR ELECTING THE GOVERNING BOARD |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS REGARDING GOVERNANCE NEEDS APPROVAL BY THE MEMBERS BEFORE ANY ACTIONS CAN BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE PRESIDENT AND LEGAL COUNSEL. THE FORM 990 IS ALSO PROVIDED TO BOARD FOR REVIEW, BUT NOT FORMALLY REVIEWED DURING A BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR PRESIDENT IS APPROVED BY BOARD OF DIRECTORS AFTER REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION. THE LAST APPROVED EMPLOYMENT AGREEMENT WAS EFFECTIVE SEPTEMBER 1, 2009. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES 61,519. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS OVERSEES THE REVIEW PROCESS AND SELECTS THE INDEPENDENT ACCOUNTANT. |
| Software ID: | |
| Software Version: |