Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Member election for additional members Part VI line 7a | ORGANIZATION HAS A POLICY THAT ANY CERTIFICATE HOLDER, THE ORGANIZATION HAS NO SHAREHOLDERS OR MEMBERS, CAN NOMINATE ANYONE TO THE BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY |
| Form 990 governing body review Part VI line 11 | THE CEO IS GIVEN A COPY OF THE COMPLETED TAX RETURN AS WELL AS QUARTERLY FINANCIAL STATEMENTS, AND EMAILS A COPY TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING WITH THE IRS NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
| Conflict of interest policy compliance Part VI line 12c | ORGANIZATION HAS IN WRITING AND WHICH IS GIVEN TO ALL NEW BOARD OF DIRECTORS UPON ELECTION. THE DOCUMENT IS AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE. IT STATES THERE SHALL BE NO CONFLICT OF INTEREST AMONG SIMILAR ORGANIZATIONS |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS HOLDS SEVERAL MEETINGS THROUGH OUT THE YEAR AND A DESIGNATED MEETING IS SET FOR ANNUAL BUDGETING FOR THE NEXT 5 YEARS AND A SUBCOMMITEE REVIEWS THE EXECUTIVE OFFICERS, NOW KNOWN AS THE CEO SALARY FOR APPROPRIETNESS WITHIN THE ORGANIZATIONS BUDGET AS WELL AS COMPARISON TO SIMILAR POSITIONS WITH OTHER ENTITIES |
| Other officer or key employee compensation Part VI line 15b | THE ONLY OTHER PAID PERSON, NON BOARD MEMBER, IS A CONTRACTOR WHOM IS UNDER ANNUAL CONTRACT TO MANAGE IT FUNCTIONS, AND OFFICE MANAGEMENT.THE BOARD OF DIRECTOR DETERMINES HIS CONTRACT ANNUALLY DURING THEIR ANNUAL BUDGET MEETING |
| Governing documents etc available to public Part VI line 19 | BOARD OF DIRECTORS HAS AN OPEN DOOR POLICY AND IS WILLING TO SHARE GOVERNING DOCUMENTS, POLICIES AND TAX RETURN INFORMATION TO ANYONE, UPON REQUEST ALL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST |
| List of other fees for services expenses Part IX line 11g | THE ORGANIZATIONS PROGRAM INCOME IS MANAGED BY PROFESSIONAL TESTING CORPORATION. THAT COMPANY COLLECTS THE REVENUE FOR TESTING AND APPLICATIONS, ADMINISTERS THE TESTS AND ISSUES THE CERTIFICATES. THAT COMPANY IS OFFICALLY AUDITED ANNUALLY |
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