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 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS THE PAY LEVELS OF SIMILAR ORGANIZATIONS WHEN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR SETS COMPENSATION FOR THE OTHER EMPLOYEES IN ACCORDANCE WITH THE COUNCIL'S FINANCIAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI. SECTION B, LINE 14: | THE ORGANIZATION DOES NOT CURRENTLY HAVE A WRITTEN DOCUMENT RETENTION OR CONFLICT OF INTEREST POLICY. HOWEVER, THEY PLAN TO IMPLEMENT THESE IN THE FUTURE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 47,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,329. |
| FORM 990, PART XI, LINE 9: | IMPACT OF PRIOR YEAR AUDIT CLOSING ENTRIES. -697. |
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