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 III, LINE 2 | ADDED A SUPERVISION TRAINING COURSE TO OUR PROGRAMMING OPTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE WILL REVIEW THE FORM 990 AT A REGULAR MEETING. THEY MEET EVERY OTHER MONTH. THE COMMITTEE CONSISTS OF THE OFFICERS AND VICE CHAIRS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR A CONFLICT OF INTEREST POLICY IS REVIEWED AND ALL BOARD MEMBERS MUST 'SIGN OFF' ON THE POLICY. ALL BOARD MEMBERS ARE COVERED UNDER THE POLICY. IF THERE IS A POTENTIAL OR ACTUAL CONFLICT, THE EXECUTIVE COMMITTEE WOULD REVIEW IT AND RESPOND AS NECCESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION OF TOP MANAGEMENT. THE PRESIDENT/CEO MAKES RECOMMENDATIONS ON COMPENSATION OF KEY EMPLOYEES. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE RECOMMENDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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