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 ORGANIZATION HAS MEMBERS THAT RECEIVE BENEFITS DURING THE YEAR IN EXCHANGE FOR MEMBERSHIP DUES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY OUR INDEPENDENT AUDITING FIRM. THE DIRECTOR OF FINANCE REVIEWS THE 990 ALONG WITH THE PRESIDENT PRIOR TO FILING WITH THE IRS. MEMBERS OF THE EXECUTIVE COMMITTEE ARE PROVIDED WITH A COPY OF THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY ANNUALLY. AT THE ANNUAL BOARD MEETING, BOARD MEMBERS ARE GIVEN COPIES OF THE CONFLICT OF INTEREST POLICY. THEY ARE ASKED TO RESPOND IN WRITING TO ANY POSSIBLE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION STUDY WAS DONE BY AN INDEPENDENT CONSULTING FIRM. SALARY RANGE WAS DETERMINED FOR ALL STAFF INCLUDING THE PRESIDENT AND OTHER KEY EMPLOYEES. THE COMPENSATION COMMITTEE AGREED ON SALARY AND COMPENSATION FOR THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON VERBAL OR WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 408,635. MANAGEMENT AND GENERAL EXPENSES 36,494. FUNDRAISING EXPENSES 38,564. TOTAL EXPENSES 483,693. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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