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 | Reviewed by the Board of Directors. |
| Form 990, Part VI, Section B, line 12c | The Organization has a compliance officer and has approved an internal audit process. |
| Form 990, Part VI, Section B, line 15 | Outside firm and survey data used by the Executive Committee of the board. Data is comprised of similar positions from across the country. |
| Form 990, Part VI, Section C, line 19 | The Organization provides its governing documents, conflict of interest policy, and financial statements to the public if asked. |
| Form 990, Part IX, line 24e | Speakers 155,841. Consultants 119,045. Equipment Rental & Maintenance 54,775. Supplies 32,353. Telephone 22,272. Printing & Publications 21,370. Subscriptions and Dues 20,555. Auto 17,803. Postage & Shipping 16,472. Taxes 11,772. Marketing 10,743. Miscellaneous 10,375. Allied Programs 7,710. Promotional 5,320. |
| Form 990, Part XI, line 9: | Gain on investment in subsidiaries 200,351. |
| 990 Page 11 Part XI 2c | Audit commitee assumes the reponsibility and meets with the auditor annually. |
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