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 | RELEVANT INFORMATION IS GIVEN TO A THIRD PARTY FOR PREPARATION OF THE FORM 990. THE FORM 990 IS PRESENTED TO THE BOARD. THEY REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS CONSTANTLY MONITORED BY ADMINISTRATION PERSONNEL AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT RECUSES HIMSELF FROM THE COMPENSATION DECISION, WHICH WAS DETERMINED AND APPROVED BY THE OTHER BOARD MEMBERS THROUGH ITS COMPENSATION COMMITTEE USING RECENT NON-PROFIT COMPENSATION SURVEYS, THE PRESIDENT'S PRIOR EARNINGS FROM PRIOR JOBS, YEARLY PERFORMANCE, AND OTHER APPROPRIATE INFORMATION RELATED TO COMPARABLE POSITIONS OF SIMILAR SIZED ORGANIZATIONS. OTHER EMPLOYEES' COMPENSATION IS DETERMINED USING SIMILAR SOURCES AND APPROVED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE IN WASHINGTON DC AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS - INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 5,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,650. CONSULTANTS - PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 35,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,000. |
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