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 AUDIT COMMITTEE WILL REVIEW THE FORM AND A COPY WILL BE PROVIDED TO THE BOARD PRIOR TO FILING FOR TEHIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COMPANY MAINTAINS A LIST OF ALL OFFICERS AND TRUSTESS THAT ARE REQUIRED TO SIGN THEIR CONFLICT OF INTEREST POLICY. DISCLOSURE FORMS ARE SIGNED ANNUALLY. ANY CONFLICTS MUST BE REPORTED TO THE BOARD AND THE INDIVIDUAL IS RECUSED FROM THE VOTING PROCESS RELATING TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990, PAGE 6, PART VI, SECTION B, LINE 15: COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS OF DAUGHTERS OF MIRIAM CENTER FOR THE AGED, A RELATED ENTITY. A PORTION OF THE SALARY IS THEN ALLOCATED TO DAUGHTERS OF MIRIAM ASSOCIATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | HOUSEKEEPING: PROGRAM SERVICE EXPENSES 93,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,040. SECURITY: PROGRAM SERVICE EXPENSES 137,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,378. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 185,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,578. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| Software ID: | |
| Software Version: |