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 ORGANIZATION HAS MEMBERS, BUT NO STOCKHOLDERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL BOARD MEMBERS ARE GIVEN A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD OF TRUSTEE MEMBERS, CLIENT CARE SPECIALISTS AND EMPLOYEES ARE PROVIDED WITH A COPY OF THIS POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM, WITH ANY EXCEPTIONS REVIEWED BY THE CHAIRMAN OF THE BOARD. THE ACKNOWLEDGEMENT AND DISCLOSURE FORM IS UPDATED ANNUALLY BY ALL. ALL ARE BRIEFED ABOUT THE POLICY AT THE FIRST QUARTERLY BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROGRAM MANAGERS' COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. OFFICERS AND BOARD MEMBERS DO NOT RECEIVE ANY COMPENSATION FROM THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | BOARD CHAIRMAN, SECRETARY, AND TREASURER PROVIDE OVERSIGHT OF THE AUDIT. THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCEDURES FOR THE CURRENT YEAR. |
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