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 RETURNS ARE ELECTRONICALLY SENT TO THE ORGANIZATIONS BOARD OF DIRECTORS WHO REVIEW THE RETURNS WHEN REQUESTED. OTHERWISE, THEY ARE DISCUSSED AT A BOARD MEETING, BUT NOT IN DETAIL. HOWEVER, THE RETURNS ARE REVIEWED IN DETAIL WITH THE CPA, TREASURER AND CEO/PRESIDENT IN A FACE-TO-FACE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS NONPROFIT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A VOTING MEMBER OF THE GOVERNING BOARD OR OF ANY COMMITTEE WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. IN ADDITION, GIVEN THE SMALL SIZE OF THE ORGANIZATION, ANY ARRANGEMENT INVOLVING EXPENDITURES ARE SCRUTINIZED BY THE BOARD TO ENSURE THAT NO CONFLICT OF INTEREST COULD BE CONSTRUED. THE ENTIRE BOARD HAS BEEN INVOLVED IN SETTING COMPENSATION FOR THE SIX EMPLOYEES. |
| 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. |
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