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 | OFFICER REVIEWS FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE AUTHORIZING RETURN PREPARER TO ELECTRONICALLY SUBMIT FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION RECEIVED REVIEW AND APPROVAL BY BOARD MEMBERS ON THE PERSONNEL COMMITTEE, USING COMPARABILITY DATA AND THEN RECOMMENDED BY THE EXECUTIVE COMMITTEE AND THEN APPROVED BY THE BOARD WITH COMTEMPORANEOUS SUBSTANTIATION, DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X, LINE 23: SECURED MORTGAGES AND NOTES PAYABLE TO UNRELATED THIRD PARTIES: LENDER: UNION BANK - LOC ORIGINAL AMOUNT: $50,000 BEGINNING BALANCE DUE.............................................. $16,662 ENDING BALANCE DUE................................................. $5,970 |
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