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 6 | THE MEMBERSHIP IS COMPRISED OF FOUNDING MEMBERS AND GENERAL MEMBERS. BOTH CLASSES OF MEMBERS ARE ENTITLED TO ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING AND ALSO TO VOTE ON ANY OTHER MATTER PLACED BEFORE THE MEMBERS BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP IS COMPRISED OF FOUNDING MEMBERS AND GENERAL MEMBERS. BOTH CLASSES OF MEMBERS ARE ENTITLED TO ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| SECTION B LINE 13 | THE ORGANIZATION HAS NO EMPLOYEES AND THEREFORE DOES NOT HAVE A FORMAL WHISTLEBLOWER POLICY. |
| FORM 990, PART IX, LINE 11G | ADMINISTRATIVE SERVICES 75,653. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT FOR CHANGE IN ACCOUNTING METHOD - CASH TO ACCRUAL -19,000. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION HAD A CHANGE IN ACCOUNTING METHOD FROM CASH TO ACCRUAL IN 2013. |
| Software ID: | |
| Software Version: |