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, Line 11b: Form 990 Review Process | THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF THE 990 RETURN REVIEW. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD OF DIRECTORS MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY DURING THEIR REGULARLY SCHEDULED MEETINGS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION ADJUSTMENTS ANNUALLY. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION ADJUSTMENTS ANNUALLY. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST |
| Form 990, Part IX, Line 24e: Other Expenses | ADMINISTRATIVE OPERATIONS: Column (A) - Total = $198851; Column (B) - Program Services = $0; Column (C) - Management & General = $198851; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | APA: Column (A) - Total = $201179; Column (B) - Program Services = $201179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TRAVEL: Column (A) - Total = $81355; Column (B) - Program Services = $81355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |