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 ORGANIZATION PROVIDES COPIES OF THE INFORMATION RETURN TO ITS TREASURER FOR HIS/HER REVIEW. IN ADDITION, THE BOARD MEMBERS ARE NOTIFIED THAT THE INFORMATION RETURNS ARE AVAILABLE FOR THEIR REVIEW, IF THEY DESIRE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL REQUIREMENT AS PART OF THE FIRST BOARD OF DIRECTORS AGENDA FOR THAT CALENDAR YEAR AND ADMINISTERED BY THE EXECUTIVE DIRECTOR. UPDATES TO BOARD MEMBER CONFLICTS OF INTEREST REQUIRED AS NEEDED THROUGH THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FOR EXECUTIVE DIRECTOR COMPENSATION, CONSULTANTS ARE PERIODICALLY HIRED TO COMPLETE A FULL COMPENSATION ANALYSIS. IN YEARS WHEN A COMPENSATION STUDY IS NOT PREPARED, COMPARABLE DATA IS OBTAINED THROUGH ASSOCIATION SOURCES TO ENSURE THAT COMPENSATION LEVELS ARE WITHIN THE REGIONAL NORMS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS GENERALLY NOT AVAILABLE TO THE PUBLIC. THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | GENERAL CONSULTANTS: PROGRAM SERVICE EXPENSES 125,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,142. CONTRACTED SERVICES - ACCREDITATION: PROGRAM SERVICE EXPENSES 7,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,095. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES DURING THE YEAR. |
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