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 2 | ALL MEMBERS OF THE BOARD NETWORK AND CONDUCT BUSINESS RELATIONS WITH EACH OTHER. |
| FORM 990, PART VI, SECTION B, LINE 11 | A FULL COPY OF FORM 990 WAS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | PRIOR TO DETERMINING THE APPROPRIATE COMPENSATION, A DISCUSSION WAS HAD BETWEEN KEY MEMBERS FROM THE ORGANIZATION'S BOARD OF DIRECTORS AND KEY MEMBERS FROM THE BOARD OF DIRECTORS OF OTHER COMPARABLE ORGANIZATIONS. THE PROPOSED AMOUNT WAS PRESENTED TO THE BOARD BY THE PRESIDENT AND RECEIVED BOARD APPROVAL. ALL DISCUSSIONS WERE INCLUDED IN THE BOARD REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ACCRUAL TO CASH ADJUSTMENT -8,636. |
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