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 PRESIDENT/CEO AND THE DIRECTOR OF FINANCE/TREASURER REVIEW THE IRS FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTANT. FROM THEIR REVIEW, THEY ASK ANY NECESSARY QUESTIONS TO BE SATISFIED THAT IT IS AN ACCURATE AND COMPLETE INFORMATION RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS A MATTER OF COURSE IN THE ORGANIZATION'S MANAGEMENT OF EMPLOYEES AND MEETINGS OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS WHERE MEMBERS PARTICIPATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE FOR DETERMINING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER TAKING INTO ACCOUNT JOB PERFORMANCE IN DETERMINING COMPENSATION ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL EXEMPT ORGANIZATION INFORMATION RETURNS (IRS FORM 990) AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
| PART XII, QUESTION 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WERE NO CHANGES DURING THE YEAR IN ITS OVERSIGHT PROCESS AND THERE WERE NO CHANGES IN THE INDEPENDENT ACCOUNTANT RETENTION PROCESS OR INDEPENDENT ACCOUNTANT. |
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