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 DRAFT FORM 990 WILL BE REVIEWED BY THE GOVERNING BODY PRIOR TO THE DUE DATE FOR THE RETURN TO BE FILED. BOARD MEMBERS WILL BE PROVIDED A COPY OF THE DRAFT FORM 990. THE ENTIRE BOARD MAKES UP THE 990 REVIEW COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE AT THE ANNUAL ORGANIZATION MEETING OF THE ENTITY AND AT ANY TIME BY CONTACTING NICHOLAS KELLER, THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS REMAINED UNCHANGED FROM PRIOR YEAR. THE INDEPENDENT AUDIT FIRM WAS SELECTED BY THE AUDIT COMMITTEE (THE ENTIRE BOARD) DURING ITS REGULARLY SCHEDULED, OPEN MEETING BASED UPON BOARD MEMBERS' RECOMMENDATIONS. |
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