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 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE AWARE OF THE CONTRACTS WITH TWO AFFILIATES FOR ACCOUNTING, IT, ADMINISTRATIVE SERVICES, PROGRAM AND MANAGEMENT SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 372,854. MANAGEMENT AND GENERAL EXPENSES 24,584. FUNDRAISING EXPENSES 12,292. TOTAL EXPENSES 409,730. CONSULTING: PROGRAM SERVICE EXPENSES 142,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,067. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 40,047. MANAGEMENT AND GENERAL EXPENSES 3,560. FUNDRAISING EXPENSES 890. TOTAL EXPENSES 44,497. |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
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