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 board of directors reviewed the Form 990 and addressed any questions to the CPA firm preparing the return. |
| FORM 990, PART VI, SECTION B, LINE 12C: | WE MONITOR THE CONFLICT OF INTEREST POLICY COMPLIANCE BY ACKNOWLEDGING PRIOR TO ANY BOARD VOTES IF ANY INDIVIDUAL HAS A PERCEIVED CONFLICT OF INTEREST, AND/OR IF THE ORGANIZATION IS RECEIVING ANY CONTRIBUTIONS/BENEFITS FROM A COMPANY OR DONOR THAT NO BOARD MEMBER IS RECEIVING ANY BENEFIT; THIS PAST YEAR, WE DID NOT IDENTIFY ANY PERCEIVED CONFLICT OF INTEREST IN BOARD DECISIONS/ACTIONS OR IN ANY CONTRIBUTIONS RECEIVED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15: | Employees are hired at a base salary. Further raises are based on a yearly 3-5% increase if revenue permits. No one is paid on a commission or performance basis. |
| FORM 990, PART VI, SECTION C, LINE 19: | Organization documents, policies, and financial statements are available for review if requested. |
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