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 DRAFT OF THE FORM 990 IS REVIEWED BY COUNSEL, TREASURER, EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUALS MUST DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THE INDIVIDUAL HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAD READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS A SOCIAL WELFARE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | A FULL COMPENSATION REVIEW, INCLUDING COMPARABILITY DATA AND CONTEMPORAENOUS SUBSTANTIATION, IS COMPLETED BY THE COMPENSATION COMMITTEE, AND THEN COMPENSATION PACKAGES ARE APPROVED BY INDEPENDENT MEMBERS OF THE BOARD. THE PRESIDENT'S COMPENSATION AGREEMENT WAS COMPLETED IN 2012. |
| FORM 990, PART VI, SECTION C, LINE 18 | COPIES OF THE ORGANIZATION'S FORM 1024 AND FORM 990 ARE MADE AVAILABLE UPON REQUEST IN ACCORDANCE WITH APPLICABLE LAW. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC, EXCEPT FOR THOSE REQUIRED BY LAW TO BE DISCLOSED AS PART OF THE FORM 1024 AND FORM 990 FILINGS. |
| FORM 990, PART VII, SECTION A: | JOHN MURRAY WAS COMPENSATED FOR HIS ROLE IN THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. SEE SCHEDULE L REGARDING COMPENSATION RECEIVED BY ENTITIES RELATED TO JOHN MURRAY, MARY ANNE CARTER AND CALEB CROSBY FOR WORK DONE AS VENDORS TO THE ORGANIZATION AND NOT AS COMPENSATION FOR THE ROLES OF ANY PERSON AS A DIRECTOR OR OFFICER. |
| FORM 990, PART IX, LINE 11G | OPERATIONAL CONSULTING FOR PROGRAMS: PROGRAM SERVICE EXPENSES 467,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467,585. COMMUNICATIONS CONSULTANTS: PROGRAM SERVICE EXPENSES 1,090,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,090,924. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD HAS AN AUDIT COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, PREPARATION OF FINANCIAL STATEMENTS AND SELECTION OF ACCOUNTANTS. |
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