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 | TAX RETURN REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY UPDATES THE CONFLICT OF INTEREST POLICY DISCLOSURE FORMS FOR EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET, APPROVED AND MONITORED REGULARLY BY THE EXECUTIVE COMMITTEE. MINUTES OF MEETINGS ARE KEPT. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURE OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | GOVERNANCE: PROGRAM SERVICE EXPENSES 5,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,291. NEWSLETTER: PROGRAM SERVICE EXPENSES 3,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,318. COMMITTEES: PROGRAM SERVICE EXPENSES 2,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,841. TELEPHONE: PROGRAM SERVICE EXPENSES 2,548. MANAGEMENT AND GENERAL EXPENSES 283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,831. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,682. RECRUITMENT: PROGRAM SERVICE EXPENSES 1,078. MANAGEMENT AND GENERAL EXPENSES 462. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,540. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 712. EQUIPMENT: PROGRAM SERVICE EXPENSES 459. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 655. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. BRANCHES: PROGRAM SERVICE EXPENSES 423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423. |
| FORM 990, PART XII, LINE 2C. | NO CHANGES HAVE OCCURED TO THE BOARD OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS OR THE SELECTION OF INDEPENDENT ACCOUNTANT. |
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