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 | BEFORE FILING THE FORM 990, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER REVIEWS THE TAX RETURN IN DETAIL. |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO'S COMPENSATION IS REVIEWED BY THE CHAIRMAN AND EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE UPON REQUEST. THE ORGANIZATION ALSO HAS ITS ANNUAL REPORT AVAILABLE ELECTRONICALLY VIA THEIR WEBSITE. |
| FORM 990, PART IX, LINE 11G | OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 23,731. MANAGEMENT AND GENERAL EXPENSES 194,204. FUNDRAISING EXPENSES 31,858. TOTAL EXPENSES 249,793. |
| FORM 990, PART XII, LINE 2C: | AUDITED FINANCIAL STATEMENTS AND AUDITOR COMMUNICATIONS ARE REVIEWED BY THE BOARD OF DIRECTORS AS IN PRIOR YEARS |
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