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 | THE PRESIDENT REVIEWS WITH THE COMPLIANCE MANAGER PRIOR TO SUBMITTING TO THE CHAIRMAN FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRANSACTIONS ARE SUBJECT TO REVIEW FOR CONFLICTS OF INTEREST. SHOULD A QUESTION ARISE, THE FACTS ARE DETERMINED. IF THE FACTS SUGGEST A CONFLICT OF INTEREST, THE BOARD REVIEWS AND DETERMINES IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST DOES EXIST, THE BOARD THEN HAS THE AUTHORITY TO MAKE THE DETERMINATION AS TO WHETHER THE CONFLICT OF INTEREST IS, IN FACT, A CONFLICT OF INTEREST AND TO DETERMINE IF THE TRANSACTION IS PERMISSIBLE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN AND THE PRESIDENT REVIEW ALL CONTRACTS AND OR SALARY REQUESTS PRIOR TO CONSENT. THE CHAIRMAN REVIEWS THE PRESIDENT'S SALARY WITH THE BOARD PRIOR TO CONSENT. THE CHAIRMAN IS NOT PAID. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ORGANIZATION WOULD PROVIDE A PAPER COPY, AT THE REQUESTOR'S EXPENSE. |
| FORM 990, PART IX, LINE 11G | TREASURY/COMPLIANCE CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,225. COMMUNICATIONS CONSULTING: PROGRAM SERVICE EXPENSES 133,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,186. POLICY/RESEARCH CONSULTING: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. |
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