Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | FORM 990 IS PREPARED BY A THIRD-PARTY ACCOUNTANT; EXECUTIVE DIRECTOR REVIEWS THE FORM PRIOR TO SIGNATURE AND FILING; A COPY OF FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS. |
| Pt VI, Line 12c | THE EXECUTIVE DIRECTOR AND BOARD MEMBERS ARE CURRENTLY WORKING ON IMPLEMENTATION OF A WRITTEN POLICY. ALTHOUGH A WRITTEN POLICY DOESN'T CURRENTLY EXIST, STAFF AND BOARD MEMBERS DO EXERCISE PROFESSIONAL DISCRETION WHEN CONFLICTS OF INTEREST ARISE. |
| Pt VI, Line 15a | INDUSTRY AND GEOGRAPHICAL DATA IS UTILIZED BY THE BOARD WHEN DETERMINING SALARY FOR THE EXECUTIVE DIRECTOR; CONCLUSIONS ARE DOCUMENTED. |
| Pt VI, Line 15b | INDUSTRY AND GEOGRAPHICAL DATA IS UTILIZED BY THE BOARD WHEN DETERMINING SALARY FOR OTHER KEY EMPLOYEES (WHEN APPLICABLE); CONCLUSIONS ARE DOCUMENTED. |
| Pt VI, Line 19 | ALL OF THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM MEMBERS OF THE GENERAL PUBLIC |
| Pt XII, Line 1 | MODIFIED CASH BASIS |
| Other | PART VI, LINE 13 - THE EXCUTIVE DIRECTOR AND BOARD MEMBERS ARE CURRENTLY WORKING ON IMPLEMENTATION OF AN APPROPRIATE WRITTEN POLICY. ALTHOUGH THERE CURRENTLY IS NOT A WRITTEN POLICY, STAFF KNOW THE BOARD MEMBERS PERSONALLY (SMALL ORGANIZATION) AND ANY ISSUES CAN EASILY BE TAKEN DIRECTLY TO A BOARD MEMBER. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT AND WEBSITES (NET OF ACCUM. DEPR.) |
| Form 990EZ, Part II, Line 26 | PAYROLL ACCRUALS |
| Software ID: | 14000261 |
| Software Version: |