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, Line 11b: Form 990 Review Process | BOARD MEMBERS REVIEW AND APPROVE THE COMPLETED 990 |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH YEAR, PRIOR TO THE ANNUAL FEBRUARY MEETING, ALL OFFICERS AND MEMBERS OF THE EXECUTIVE BOARD SHALL SUBMIT WRITTEN RESPONSES TO QUESTIONS REGARDING INTERESTS THAT COULD GIVE RISE TO CONFLICT |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE AVAILABLE UPON REQUEST AND ALSO ON THE WEBSITE |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS |
| FORM 990, PART XII, LINE 1, ACCOUNTING METHOD USED TO PREPARE FORM 990 | THE MODIFIED CASH BASIS OF ACCOUNTING RECOGNIZES CERTAIN REVENUE AND RELATED ASSETS WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. THE MODIFIED CASH BASIS OF ACCOUNTING (UNLIKE THE CASH BASIS OF ACCOUNTING) RECORDS INVENTORY, INVESTMENTS, AND FIXED ASSETS AS ASSETS |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |