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 1 | THE EXECUTIVE COMMITTEE IS COMPOSED OF THE ELECTED OFFICERS OF THE BOARD OF DIRECTORS, ALL OF WHOM ARE MEMBERS OF THE BOARD. THE COMMITTEE IS AUTHORIZED TO MAKE DECISIONS ON BEHALF OF THE FULL BOARD WHEN A QUORUM CAN'T BE ACHIEVED IN TIME TO MEET A REQUIRED DEADLINE. |
| Form 990, Part VI, Section B, line 11 | PRIOR TO FILING, THE FINANCE COMMITTEE MEMBERS, WITH THE ASSISTANCE OF THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCE OFFICER, REVIEW AND APPROVE FORM 990 AND PROVIDE A COMPLETE COPY TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 12c | DIRECTORS, OFFICERS AND KEY EMPLOYEES DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS IN WRITTEN FORM. THE BOARD OF DIRECTORS AND CHIEF EXECUTIVE OFFICER DETERMINE WHETHER CONFLICTS EXIST AND REVIEW ANY THAT ARE IDENTIFIED. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors conducts an annual review of total compensation and benefits for all officers and key employees. Part of the review is to determine which employees are officers or key employees. The review is based on comparable compensation data for similarly qualified persons in functionally comparable positions at similarly situated organizations. The Board retains an outside, independent compensation consultant to provide market data for salaries and bonuses. The Board also documents its deliberations and decisions as to any changes to be implemented in compensation or benefits for the designated persons. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, line 11g | OTHER PROFESSIONAL FEES: Program service expenses 837,130. Management and general expenses 91,458. Fundraising expenses 0. Total expenses 928,588. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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