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 | SEE PART VII SEC A |
| FORM 990, PART VI, SECTION B, LINE 11 | THE VICE-PRESIDENT/CONTROLLER, CHAIRPERSON AND PRESIDENT REVIEW THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES IT ANNUALLY DURING THE REVIEW PROCESS OF THE DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION WAS DETERMINED BY TIME SPENT WORKING AND WAS MONITORED QUARTERLY BY THE CHAIRPERSON AND SENIOR MANAGEMENT AND ALSO REVIEWED BY THE CASRO BOARD AT EACH BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART VII, COLUMN B: | 1) DIANE K. BOWERS ALSO WORKS AN ADDITIONAL 38 HOURS FOR CASRO. 2) JENNIFER WARD RECEIVED HER W-2 FROM CASRO. |
| FORM 990, PART IX, COLUMN A, LINES 5 AND 7: | CASRO AND CIRQ SHARE EMPLOYEES. ALL W-2 FORMS ARE ISSUED BY CASRO. |
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