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 IV, LINE 11F: | THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) SO THIS DISCLOSURE IS NO LONGER REQUIRED BASED ON RECENT GUIDANCE BY THE AICPA. |
| FORM 990, PART VI, SECTION A, LINE 6 | REPRESENTATIVES OF THE ORGANIZATION'S MEMBERS MAKE UP THE BOARD OF TRUSTEES. THEY APPROVE SIGNIFICANT DECISIONS AND ARE ABLE TO ELECT MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. A DRAFT OF THE RETURN IS GIVEN TO THE PRESIDENT WHO WILL DISTRIBUTE COPIES OF THE FORM 990 TO ALL BOARD MEMBERS. THE BOARD WILL THEN REVIEW AND COMMENT ON THE FORM 990 PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT WORKS WITH THE BOARD OF DIRECTORS TO ENSURE ALL MEMBERS PROPERLY REPORT CONFLICTS OF INTEREST AND DISCUSS HOW THE POLICY IS ENFORCED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS ARE DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD APPOINTS A COMMITTEE WHICH ANNUALLY REVIEWS AND EVALUATES PERFORMANCE, SALARY AND PAST WORK EXPERIENCE. THE COMMITTEE THEN MAKES RECOMMENDATIONS TO THE BOARD ABOUT THE COMPENSATION AND BENEFITS TO BE PAID. |
| 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 FOR THE SAME TIME PERIOD AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD ACCEPTS RECOMMENDATIONS FROM THE PRESIDENT AND RELIES ON THE PRESIDENT TO ADDRESS ANY CONCERNS DURING THE REVIEW OF ITS FINANCIAL STATEMENTS. |
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