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 REVIEWED WITH THE ORGANIZATION'S EXECUTIVE VICE PRESIDENT BY INDEPENDENT CPA, WHO PREPARED THE RETURN, PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY POTENTIAL CONFLICT SHOULD BE DISCLOSED AS SOON AS IT IS KNOWN AND EVALUATED BEFORE ANY TRANSACTION IS ENTERED INTO. |
| FORM 990, PART VI, SECTION B, LINE 15A | PROCESS FOR DETERMINING COMPENSATION OF EXECUTIVE VICE PRESIDENT INCLUDED REVIEW OF DOCUMENTED COMPARABILITY SALARY DATA RECEIVED FROM RELATED ENTITY (MD ASSOC OF GEN CONTRACTORS AND REVIEW AND APPROVAL OF PERSONNEL. PERSONNEL COMMITEE OF BOARD AND REVIEW AND APPROVAL OF ENTIRE BOARD AS PART OF THE ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE TO THE GOVERNING BODY AND THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 1 | THE ORGANIZATION ACCOUNTS FOR ITS BOOKS ON THE MODIFIED CASH BASIS OF ACCTG. |
| Software ID: | |
| Software Version: |