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 REVIEWED BY PPHP, A RELATED ORGANIZATION WHICH HAS A DIRECT CONTROLLING INTEREST OVER THE ORGANIZATION. THE 990 IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS OF THE ORGANIZATION PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BY-LAWS REQUIRE THAT ALL DIRECTORS, OFFICERS, EMPLOYEES AND VOLUNTEERS ABIDE BY THE CONFLICT OF INTEREST POLICY. IF APPLICABLE, ANY CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION, AND VOTED ON, AND THE INDIVIDUAL WITH THE CONFLICT IS EXCLUDED FROM THE PROCEEDINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO AND THE CFO ARE EMPLOYEES OF PPHP, A RELATED ORGANIZATION, AND COMPENSATION IS DETERMINED BY THE RELATED ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC, UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | OTHER ADJUSTMENTS -6,709. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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