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 8B | THE ORGANIZATION DOES NOT HAVE ANY BOARD COMMITTEES |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 TO REVIEW BEFORE FORM 990 IS FILED |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY POTENTIAL CONFLICT OF INTEREST COMPLIANCE ISSUES ARE REVIEWED AT REGULAR MEETINGS OF THE BOARD |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS APPROVED BY THE BOARD ANNUALLY |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART VII SECTION A LINE 1A (9) | BRIAN KENNEDY RECEIVED PAYMENT FOR EXECUTIVE DIRECTOR SERVICES FROM CONSULTING FEES PAID TO WOODBERRY ASSOCIATES. SEE SCHEDULE L. |
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