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, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE THE FORM 990 AND THEN REPORTS TO THE BOARD OF DIRECTORS IN A MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EXECUTOR DIRECTOR REGULARLY MONITORS COMPLIANCE OF CONFLICT OF INTGEREST AND REPORTS IRREGULARITIES TO THE CHAIRMAN OF THE BOARD |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CHRC 47,586 0 0 SAB 33,253 0 0 DUES AND SUBSCRIPTIONS 7,665 2,555 0 TELEPHONE 2,341 781 0 PAYROLL FEES 1,826 609 0 GENERAL ISSUES MANAGEMENT 1,423 475 0 COMMITTEE MEETING 850 284 0 401K FEES 612 204 0 GENERAL SPONSORSHIPS 375 125 0 |
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