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 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULAR MONTHLY MEETING BEFORE FILING. IN THE EVENT THERE IS NOT A QUORUM AND THERE IS A FILING DEADLINE THE RETURN IS FILED AND REVIEWED BY THE BOARD AT THE NEXT MONTHLY MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY ANNUALLY AT ONE OF THE MEETINGS OF THE BOARD OF DIRECTORS HELD DURING THE FIRST QUARTER OF THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD FORMED A COMPENSATION COMMITTEE, WHO USED AN OUTSIDE CONSULTANT TO ASSIST IN THE COMPENSATION PROCESS. THE INCOMING CEO WAS OFFERED THE POSITION WITH A WRITTEN EMPLOYMENT OFFER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
| FORM 990, PART XI, LINE 9: | ADJ TO PRIOR YEAR P/L -537. |
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