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 | THE ORGANIZATION'S BOOKKEEPER CAREFULLY REVIEWS THE FORM 990 AND DISCUSSES IT WITH THE TAX PREPARER. THE BOARD HAS THE OPPORTUNITY TO REVIEW IT PRIOR TO FILING AND DISCUSS IT FURTHER WITH THE BOOKKEEPER AND THE TAX PREPARER, IF NECESSARY. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | IF AN ISSUE ARISES THAT HAS THE APPEARANCE OF A CONFLICT, OUR ATTORNEY WOULD REVIEW IT. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | WE SURVEY OTHER NONPROFITS AND DO RESEARCH TO GET A RANGE OF SALARIES FOR SIMILAR POSITIONS AND FOR THE EXECUTIVE DIRECTOR. THIS, ALONG WITH OTHER ORGANIZATION'S SALARY HISTORY, FORM THE BASIS FOR COMPENSATION. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | WE SURVEY OTHER NONPROFITS AND DO RESEARCH TO GET A RANGE OF SALARIES FOR SIMILAR POSITIONS AND FOR THE EXECUTIVE DIRECTOR. THIS, ALONG WITH OTHER ORGANIZATION'S SALARY HISTORY, FORM THE BASIS FOR COMPENSATION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |