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 | Form 990 is initially reviewed by the Finance Committee. It is then passed along with any recommendations to the Board of Directors for final approval. |
| Form 990, Part VI, Section B, line 12c | Officers and directors are required to complete a Conflict of Interest Disclosure Questionnaire annually. |
| Form 990, Part VI, Section B, line 15 | The board determines compensation of the Executive Director and key employees in conjunction with setting the organization's budget. |
| Form 990, Part VI, Section C, line 19 | Documents relating to governing body, conflict of interest policy and financial statements are available to the public by request. |
| Form 990, Part IX, line 11g | Professional Fees: Program service expenses 37,756. Management and general expenses 10,788. Fundraising expenses 5,394. Total expenses 53,938. |
| Form 990, Part XII, Line 2c | The process for oversight of the audit of the financial statements has not changed from prior years. |
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