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 A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS VOTE FOR THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION A, LINE 7B | GOVERNING BODY DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS AT A MONTHLY BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS WHO ARE INSTRUCTED TO REVIEW THE RETURN PRIOR TO A BOARD MEETING. THE RETURN IS THEN VOTED ON AND APPROVED FOR FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | POTENTIAL CONFLICTS OF INTEREST BY ANY MEMBER MAY BE BROUGHT FORWARD AT THE MONTHLY BOARD MEETING OR BY IMMEDIATE REQUEST SHOULD A POTENTIAL CONFLICT ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS APPROVED BY THE BOARD BASED ON KNOWLEDGE OF COMPARABLE SALARIES WITHIN SIMILAR INDUSTRIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER SERVICES: PROGRAM SERVICE EXPENSES 29,747. MANAGEMENT AND GENERAL EXPENSES 15,707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,454. |
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