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 | A DRAFT COPY OF FORM 990 IS REVIEWED BY THE CFO WHO DISTRIBUTES A DRAFT COPY OF THE FORM TO EACH BOARD MEMBER FOR COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD ENGAGED THE SERVICES OF AN INDEPENDENT CONSULTANT WHO PROVIDED FEEDBACK ON THE EXECUTIVE DIRECTOR'S COMPENSATION IN A WRITTEN REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FEDERATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 24E | CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 11,000. MANAGEMENT AND GENERAL EXPENSES 9,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. BANK CHARGES: PROGRAM SERVICE EXPENSES 7,420. MANAGEMENT AND GENERAL EXPENSES 6,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,491. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,597. MANAGEMENT AND GENERAL EXPENSES 5,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,993. |
| FORM 990, PART XI, LINE 9: | EQUITY LOSS FROM SUBSIDIARIES -1,096,480. |
| FORM 990, PAGE 11, PART XI, LINE 2C, RESPONSIBILTY FOR OVERSIGHT OF AUDIT: | THE ORGANIZATION HAS A SEPARATE AUDIT COMMITTEE THAT OVERSEES THE AUDIT PROCESS. |
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