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 III, LINE 2 | SEE FORM 990, PART III, LINE 4, FOR A DETAILED DESCRIPTION OF THE PROGRAM ACTIVITIES THAT WERE CREATED DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 WAS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND OFFICERS TO ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS. THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGULAR TEAM CONFERENCE CALLS AND PLANNING RETREATS. IF A CONFLICT OF INTEREST WERE TO ARISE DURING A BOARD MEETING, THE INTERESTED PARTIES WOULD ABSTAIN FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1024 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION MAINTAINS A WEBSITE WHICH ALLOWS MESSAGES TO BE SENT TO IT. THE ORGANIZATION'S TELEPHONE IS PUBLICLY AVAILABLE. |
| FORM 990, PART IX, LINE 11G | BANK CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,434. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,486. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 14,208. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,268. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 153,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,995. |
| FORM 990, PART XII, LINE 2C: | MANAGEMENT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
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