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 A, LINE 6 | THE ORGANIZATION IS A NONPROFIT CORPORATION WITH MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS AND THEY ELECT THE OFFICERS OF THE BOARD OF DIRECTORS, THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE IRS FORM 990 PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTANT. THE EXECUTIVE DIRECTOR DIRECTS ANY QUESTIONS ARISING FROM THIS REVIEW AND GETS ANSWERS FROM THE CERTIFIED PUBLIC ACCOUNTANT BEFORE SIGNING AND DATING THE FORM 990. COPIES OF THE FORM 990 ARE MADE AND PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BOARD BEFORE IT IS FILED BY THE DUE DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS ITS BOARD MEMBERS DEFINE EACH YEAR ANY CONFLICT OF INTEREST THEY MAY HAVE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A COMPENSATION POLICY AND ITS EXECUTIVE BOARD PERFORMS A REVIEW AND SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AFTER DATA OF THE COMPENSATION OF COMPARABLE EXECUTIVE DIRECTORS ARE REVIEWED. |
| 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. |
| FORM 990, PART X, LINES 1(A) AND 30(A) ADJUSTMENTS FROM PRIOR YEAR | THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT AUDITOR FOR THE FIRST TIME THIS YEAR. AS A RESULT OF THE AUDIT, THERE WAS A PRIOR PERIOD ADJUSTMENT IDENTIFIED RELATED TO REVENUES RECEIVED NEAR THE END OF 6/30/2015 THAT WERE NOT DEPOSITED UNTIL 7/1/2015 AND, THEREFORE, NOT REPORTED AS REVENUE IN THE PRIOR YEAR 2014 FORM 990. THIS PRIOR PERIOD ADJUSTMENT IS REPORTED IN THIS 2015 FORM 990 AS FOLLOWS: (1) LINE 1(A) BEGINNING OF YEAR CASH-ON-INTEREST BEARING: PREVIOUSLY REPORTED $48,535 INCREASED BY $62,360 TO $110,895. (2) LINE 30(A) BEGINNING OF YEAR CURRENT FUNDS: PREVIOUSLY REPORTED $928,051 INCREASED BY $62,360 TO $990,411. CONSIDERATION WAS GIVEN TO HOW THIS PRIOR PERIOD ADJUSTMENT COULD BEST BE REPORTED IN THE INTEREST OF TAX REPORTING EFFICIENCY AND THIS APPROACH WAS TAKEN BY MANAGEMENT. THERE WAS NO IMPACT OF THIS PRIOR PERIOD ADJUSTMENT TO UNRELATED BUSINESS INCOME FOR 2014 OR 2015. |
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