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 IRS FORM 990 WAS MADE AVAILABLE TO BOARD MEMBERS. BOARD MEMBERS WERE ASKED TO READ AND RESPOND WITH ANY QUESTIONS WITHIN A SPECIFIED TIMELINE. IF NO ENTRIES WERE COMMUNICATED, THE BOARD MEMBER WAS DEEMED TO BE IN AGREEMENT WITH THE RETURN AND THEREBY APPROVED SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO PROVIDE, AT A MINIMUM, AN ANNUAL DISCLOSURE TO THE BOARD REGARDING ANY POTENTIAL CONFLICT OF INTEREST RELATIONSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION STUDIES THE SALARY SET BY OTHER SIMILAR ORGANIZATIONS AND OFFERS ITS DIRECTOR AND EMPLOYEES COMPARABLE WAGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION FORMERLY REPORTED "EQUITY" AS RETAINED EARNINGS RATHER THAN AS NET ASSETS. HOWEVER, THEIR 2012 COMPILED FINANCIAL STATEMENT PROPERLY FOLLOWED FASB ASC 958. ACCORDINGLY, THE 990 HAS BEEN UPDATED TO REFLECT THE INTERNAL ACCOUNTING. |
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