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 | FORM 990 WAS REVIEWED BY THE DIRECTOR OF FINANCE, IN CONSULTATION WITH THE DIRECTOR OF LEGAL COMPLIANCE, AND CIRCULATED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE START OF EACH YEAR, WE SEND THE POLICY AND FORM OUT TO ALL BOARD MEMBERS FOR COMPLETION AND REVIEW BY THE SENIOR LEADERSHIP TEAM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF THE RELATED ORGANIZATION REVIEWED 990'S OF COMPARABLE ORGANIZATIONS TO GET A SENSE OF EXECUTIVE COMPENSATION AND DETERMINED COMPENSATION ACCORDINGLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 3,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850. RESOURCE SHARING SERVICES: PROGRAM SERVICE EXPENSES 403,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403,525. CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 176,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,200. |
| FORM 990, PART XII, LINE 2C | AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DID NOT CHANGE DURING THE TAX YEAR. |
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