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, Line 6: Explanation of Classes of Members or Shareholder | EXECUTIVE BOARD MEMBERS |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | EXECUTIVE BOARD MEMBERS VOTE ON DONATIONS AND TRAVEL EXPENSES FOR OFFICERS |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | EXECUTIVE BOARD MEMBERS VOTE ON DONATIONS AND TRAVEL EXPENSES FOR OFFICERS |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Board notified of availability to review return before submitting to the government |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICTS ARE MONITORED THROUGH REVIEW OF ANNUAL REPORT |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | APPROVAL OF OFFICERS COMPENSATION AND RAISES ARE DONE BY THE EXECUTIVE BOARD MEMBERS |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | Revenue & Expense Audit per Client requirement |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |