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 FORM 990 IS FIRST REVIEWED BY THE PRESIDENT, COO, CONTROLLER AND TREASURER. AFTER THEIR REVIEW, THE FORM IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. A BOARD MEETING IS THEN HELD IN WHICH THE RETURN IS DISCUSSED AND APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ETHICS SUB COMMITTEE MONITORS THE OVERALL ACTIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE MEETS ANNUALLY TO REVIEW COMPENSATION AND PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NORMALLY NOT REQUESTED BY THE GENERAL PUBLIC, BUT ARE MADE AVAILABLE ON A CASE BY CASE BASIS. |
| FORM 990 PART VI, LINE 11B | THE FORM 990 IS FIRST REVIEWED BY THE PRESIDENT, COO, AND TREASURER. AFTER THEIR REVIEW, THE FORM IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW. A BOARD MEETING IS HELD IN WHICH THE RETURN IS DISCUSSED AND APPROVED. |
| FORM 990 PART VI, LINE 12C | THE ETHICS SUB COMMITTEE MONITORS THE OVERALL ACTIONS OF THE GOVERNING BODY. |
| FORM 990 PART VI, LINE 15 A | THE COMPENSATION COMMITTEE MEETS ANNUALLY TO REVIEW COMPENSATION AND PERFORMANCE. |
| FORM 990 PART VI, LINE 15B | THE COMPENSATION COMMITTEE MEETS ANNUALLY TO REVIEW COMPENSATION AND PERFORMANCE |
| FORM 990 PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NORMALLY NOT REQUESTED BY THE GENERAL PUBLIC, BUT ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990 PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT REVIEWS THE AUDITED FINANCIAL STATEMENTS BEFORE THEY ARE ISSUED, AND EVALUATES THE PERFOMANCE OF THE AUDIT EACH YEAR. |
| FORM 990 PART XI, LINE 8 | A PRIOR PERIOD ADJUSTMENT WAS MADE TO REMOVE A RECEIVABLE FOR MANAGEMENT FEES THAT WERE NOT PAID. THE TOTAL EFFECT ON BEGINNING NET ASSETS WAS A DECREASE OF $15,000. ADDITIONALLY, AN ADJUSTMENT WAS MADE TO REMOVE A PLEDGE RECEIVABLE SHOWN FOR GRANT FUNDS HELD BY ANOTHER ENTITY, AND REMOVE CASH HELD BY ANOTHER ENTITY AND RELATED CUSTODIAL LIABILITY ASSOCIATED WITH THESE FUNDS. THE TOTAL EFFECT OF THESE CHANGES WAS A DECREASE IN NET ASSETS OF $1,592,321. AN ADJUSTMENT WAS MADE TO CORRECT A PRIOR PERIOD ACCRUAL OF EXPENSES, ACCOUNTS PAYABLE AND TO RECORD PREPAID EXPENSES. THE TOTAL EFFECT ON NET ASSETS WAS AN INCREASE OF $322,890. AN ADJUSTMENT WAS MADE TO REMOVE A TRUST FROM THE BOOKS AND TAX RETURN. THE TOTAL EFFECT ON NET ASSETS WAS A DECREASE OF $169,470. |
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