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 A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED BY THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS SIGNED BY THE PRESIDENT AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S MANAGEMENT REVIEWS THE SUBMITTED CONFLICT OF INTEREST FORMS AND INSURES THAT ALL MEMBERS HAVE SUBMITTED A COMPLETED AND SIGNED FORM ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE FOR RELATED ORGANIZATION, CRFB, EVALUATES AND DETERMINES THE PRESIDENT'S COMPENSATION. CRFB DOES A COMPENSATION SURVEY OF COMPARABLE ORGANIZATIONS TO MAKE THE DETERMINATION. THE LAST TIME THE PRESIDENT'S SALARY WAS REVIEWED BY CRFB WAS 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTORS AND CONSULTANTS: PROGRAM SERVICE EXPENSES 106,590. MANAGEMENT AND GENERAL EXPENSES 14,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,384. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT OR AUDITOR SELECTION PROCESS SINCE THE PRIOR YEAR. |
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