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, PAGE 2, PART III, LINE 4D | SCHEDULE O |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURNS ARE REVIEWED WITH THE CPA DURING THE PREPARATION PROCESS, PRIOR TO FILING. THE INTERNAL AFFAIRS COMMITTEE SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORG'S TAXES AND ALL SCHEDULES BEFORE THEY ARE FILED. A DRAFT SHOULD BE READY FOR REVIEW BY THE COMMITTEE NO LATER THAN A MONTH PRIOR TO THE FILING DEADLINE, INCLUDING EXTENSIONS. AFTER THE REVIEW PROCESS, AND PRIOR TO FILING WITH IRS, THE COMMITTEE WILL MAKE A PRESENTATION AT THE NEXT FULL BOARD MEETING TO UPDATE THE BOARD REGARDING ANY IMPORTANT FILING ISSUES AND COMPLIANCE REQUIREMENTS TO MAINTAIN NON PROFIT STATUS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NONE REQUIRED - THE ORG USES A POLICY DRAFTED BY ITS LEGAL COUNSEL TO HANDLE AND MANAGE CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTORS COMPENSATION IS REASONABLE AND REVIEWED WITH HR SPECIALISTS TO CONFORM TO RATES IN THE NONPROFIT AREA |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST |
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