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 | THERE ARE NO COMMITTEES OF THE GOVERNING BODY SO THE QUESTION IS NOT APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS SENT ELECTRONICALLY TO THE EXECUTIVE COMMITTEE FOR APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS AND MAKE ANY RELEVANT DISCLOSURES. AN ANNUAL UPDATE IS REQUIRED ONLY IF CHANGES OCCUR THAT ARE RELEVANT. IN THE EVENT OF A POTENTIAL CONFLICT, THAT MEMBER WILL RECUSE HIMSELF/HERSELF FROM THE VOTE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPONG REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 84,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,186. AUDIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. |
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