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 11b: Form 990 Review Process | A COPY OF THE TAX RETURN IS PROVIDED TO THE CO-CHAIRS FOR THEIR REVIEW PRIOR TO APPROVING THE EXECUTIVE DIRECTOR TO SIGN AUTHORIZATION FOR ELECTRONIC FILING OF THE RETURN. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD OF DIRECTORS ANALYZES ANY POTENTIAL CONFLICTS OF INTEREST DURING THEIR REGULARLY SCHEDULED MEETINGS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE SALARIES AND BENEFITS, AND ANY SUBSEQUENT CHANGES TO THE SALARIES. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE SALARIES AND BENEFITS, AND ANY SUBSEQUENT CHANGES TO THE SALARIES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS WILL BE MADE AVAILABLE AS APPROPRIATE UPON REQUEST OF THE ORGANIZATION. |
| Form 990, Part XII, Line 1: Change of Accounting Method | Change in Accounting Method - THE ORGANIZATION CONVERTED FROM GAAP BASIS TO MODIFIED CASH BASIS METHOD OF ACCOUNTING. A PRIOR PERIOD ADJUSTMENT OF $138,636 IS INCLUDED IN THIS TAX RETURN WHICH CONSISTS OF PRIOR YEAR ACCOUNTS RECEIVABLE ($134,771), UNREALIZED GAIN ON INVESTMENTS ($21,523), OFFSET BY ACCOUNTS PAYABLE ($17,658). |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |