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 | FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE AWARE OF THE CONTRACTS WITH TWO AFFILIATES FOR ACCOUNTING, IT, ADMINISTRATIVE SERVICES, PROGRAM AND MANAGEMENT SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 244,566. MANAGEMENT AND GENERAL EXPENSES 14,637. FUNDRAISING EXPENSES 7,564. TOTAL EXPENSES 266,767. CONSULTING: PROGRAM SERVICE EXPENSES 50,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,436. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 90,609. MANAGEMENT AND GENERAL EXPENSES 6,046. FUNDRAISING EXPENSES 915. TOTAL EXPENSES 97,570. |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
| Software ID: | |
| Software Version: |