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 | TAX RETURN IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN ACCORDANCE WITH THE ORGANIZATION'S ADOPTED POLICIES AND PROCEDURES, THE BOARD OF DIRECTORS REVIEWS ALL APPARENT AND REAL CONFLICTS OF INTEREST AT THE REGULAR OR SPECIAL BOARD OF DIRECTORS MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT OF THE ORGANIZATION APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND THE PRESIDENT APPROVE THE COMPENSATION OF THE KEY EMPLOYEES. ALL COMPENSATION IS BASED ON COUNCEL BY ENTITY'S ATTORNEY, WHO POSSESSES COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REASONABLE REQUEST. |
| FORM 990, PART VII, COLUMN B | THE ORGANIZATION SHARES EMPLOYEES WITH A RELATED ORGANIZATION. ALL COMPENSATION IS REPORTED ON A SINGLE W-2 PREPARED BY THIS ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | DATA MANAGEMENT : PROGRAM SERVICE EXPENSES 13,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,442. TOTAL EXPENSES 14,460. CONSULTING: PROGRAM SERVICE EXPENSES 14,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,364. TOTAL EXPENSES 19,969. OTHER: PROGRAM SERVICE EXPENSES 5,320. MANAGEMENT AND GENERAL EXPENSES 1,620. FUNDRAISING EXPENSES 18. TOTAL EXPENSES 6,958. |
| FORM 990, PART XI, LINE 9: | REIMBURSED EXPENSES FROM RELATED ORGANIZATION 34,188. ADJUSTMENT FOR PRIOR YEAR EXPENSE ACCRUAL 21,614. |
| PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTIONS PROCESS DURING 2014. |
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