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's governing body does not review the Federal Form 990 until after it has already been filed. The organization's office manager and executive director are designated to complete a 990 organzier under board supervision and answer the questions the preparer has in completing the return. After the return is completed it is reviewed at the next board meeting by the executive committee. |
| Form 990, Part VI, Section B, line 15 | The process for determining compensation is done through an annual evaluation and market research by the executive committee. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents and financial statements available to the public upon request and at board meetings. |
| FORM 990, PART XI, Line 2C | The board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant annually. This process has not changed from prior year. |
| RELATED ORGANIZATION COMPENSATION | Made an effort to obtain information on compensation, if any, was paid from a related organization. No response received and no transaction noted. |
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