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 DRAFT TAX RETURN WAS REVIEWED BY THOSE INDIVIDUALS CHARGED WITH HANDLING FINANCIAL MATTERS. THE FINAL RETURN WAS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY REQUIRES THAT DIRECTORS AND OFFICERS AND ANY MEMBERS OF COMMITTEES SHALL SIGN AN ANNUAL STATEMENT THAT THEY HAVE RECEIVED AND READ THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY ALSO REQUIRES THE INTERESTED PARTY TO DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICTS OF INTEREST WHICH WOULD THEN BE INVESTIGATED BY A COMMITTEE APPOINTED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS FOR REVIEW. BOARD MEMBERS ABSTAIN FROM VOTING ON MATTERS PERTAINING TO THEIR SPECIFIC SITUATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND POLICIES, EXEMPTION APPLICATION AND TAX RETURNS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST |
| FORM 990, PART VII AND IX | THE ORGANIZATION USES A COMMON AGENT TO PAY EMPLOYEES, FILE PAYROLL TAX RETURNS AND ISSUE FORM W-2S. THE FORMS WERE ISSUED UNDER THIS ORGANIZATIONS' FEDERAL IDENTIFICATION NUMBER. THE AMOUNTS REPORTED IN PARTS VII AND IX ARE ONLY FOR THE COMPENSATION AND BENEFITS PAID ON BEHALF OF THIS ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTOR REPRESENTATIVES: PROGRAM SERVICE EXPENSES 90,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,862. PIONEER DATA: PROGRAM SERVICE EXPENSES 271,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,980. OTHER SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 23,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,051. |
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