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 A, LINE 6 | THE ORGANIZATION HAS 16 BOARD MEMBERS WHO APPROVE SIGNIFICANT DECISIONS AND VOTE TO ACCEPT NEW MEMBERS. THE BOARD DOES NOT RECEIVE A SHARE OF THE PROFIT OR ANY COMPENSATION FOR THEIR TIME SERVED. |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ELECTING ONE OR MORE MEMBERS OF THE GOVERNING BODY, THE BOARD WILL NOMINATE EACH BOARD MEMBER FOLLOWED BY A VOTE TO ELECT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S PRESIDENT, VICE PRESIDENT AND OPERATIONS DIRECTOR REVIEW THE FORM 990 BEFORE SUBMITTING TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DURING THE ORGANIZATION'S BOARD MEETING, THE BOARD MEMBERS ARE ASKED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. IF A CONFLICT ARISES THE MEMBER CAN EITHER RESIGN OR AVOID THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S PRESIDENT SUBMITS A REQUEST FOR RAISES TO BE TAKEN INTO CONSIDERATION. THE DETERMINED SALARY IS VOTED ON BY THE ORGANIZATION'S BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | COMMISSIONS: PROGRAM SERVICE EXPENSES 204,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,946. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,393. |
| FORM 990, PART XI, LINE 9: | DIRECT EXPENSE GOLF TOURNAMENT REPORTED ON AUDIT AND NOT ON RETURN -100. |
| FORM 990, PART XII, LINE 1: | FORM 990, PART XI, LINE 1: THE ORGANIZATION PREPARED THE FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE MODIFIED CASH BASIS OF ACCOUNTING RECOGNIZES REVENUES WHEN CASH IS RECEIVED AND EXPENSES WHEN CASH IS PAID. THE FINANCIAL STATEMENTS ARE MODIFIED BY RECORDING INVESTMENTS, FIXED ASSETS, ACCUMULATED DEPRECIATION, PREPAID ASSETS AND SECURITY DEPOSITS. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED THE OVERSIGHT PROCESS FROM THE PREVIOUS YEAR. |
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