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 B, LINE 11 | THE ORGANIZATION PROVIDES COPIES OF THE INFORMATION RETURN TO ITS TREASURER FOR HIS/HER REVIEW. IN ADDITION, THE BOARD MEMBERS ARE NOTIFIED THAT THE INFORMATION RETURNS ARE AVAILABLE FOR THEIR REVIEW, IF THEY DESIRE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL REQUIREMENT AS PART OF THE FIRST BOARD OF DIRECTORS AGENDA FOR THAT CALENDAR YEAR AND ADMINISTERED BY THE EXECUTIVE DIRECTOR. UPDATES TO BOARD MEMBER CONFLICTS OF INTEREST REQUIRED AS NEEDED THROUGH THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FOR EXECUTIVE DIRECTOR COMPENSATION, A REVIEW IS PERFORMED OF FORMS 990 OF OTHER ORGANIZATIONS. A WRITTEN EMPLOYMENT CONTRACT IS UTILIZED WHICH SPECIFIES COMPENSATION AND BENFITS LEVELS. PERIODIC ADJUSTMENTS TO COMPENSATION LEVELS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS GENERALLY NOT AVAILABLE TO THE PUBLIC. THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | GENERAL CONSULTANTS: PROGRAM SERVICE EXPENSES 91,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,570. CONTRACTED SERVICES - ACCREDITATION: PROGRAM SERVICE EXPENSES 3,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,327. CONTRACTED SERVICES - NON-ACCREDITATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES DURING THE YEAR. |
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