Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 8a | THE ORGANIZATION DID NOT MAINTAIN CONTEMPORANEOUS WRITTEN RECORD OF EVERY BOARD ACTION DURING THE REPORTING PERIOD. |
| Pt VI, Line 8b | THE ORGANIZATION HAS NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| Pt VI, Line 11b | THE ORGANIZATION'S MANAGEMENT AND LEGAL COUNSEL REVIEW FORM 990 PRIOR TO ITS SUBMISSION WITH THE IRS. |
| Pt VI, Line 15a | AN INDEPENDENT DIRECTOR OF THE ORGANIZATION REVIEWS AND APPROVES THE COMPENSATION ARRANGEMENT OF THE ORGANIZATION'S PRESIDENT. |
| Pt VI, Line 15b | THE DIRECTORS AND PRESIDENT REVIEW AND APPROVE THE COMPENSATION ARRANGEMENTS OF THE ORGANIZATION'S EMPLOYEES. |
| Pt VI, Line 19 | THE ORGANIZATION MAKES AVAILABLE FOR INSPECTION AND COPYING ALL DOCUMENTS REQUIRED TO BE MADE PUBLICLY AVAILABLE. |
| Software ID: | 14000261 |
| Software Version: |