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 7B | ALL CHANGES TO BYLAWS AND POSITIONS ARE REVIEWED BY OUR EXECUTIVE COMMITTEE AND VOTED ON WHEN CHANGES ARE MADE AT TRUSTEE MEETINGS, WHICH ARE CONDUCTED EVERY OTHER MONTH AT OUR BREAKFAST MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT AND CEO REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE IS MONITORED ON AN ON GOING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THERE IS A COMPENSATION LIAISON THAT REVIEWS OUR GOALS AND ACHIEVEMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | COMBINED LEGAL & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 182,274. TOTAL EXPENSES 182,274. IN-KIND EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 851,675. TOTAL EXPENSES 851,675. FUNDRAISING DIRECT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -250,949. TOTAL EXPENSES -250,949. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WERE NO CHANGES IN PROCESS FROM THE PRIOR YEAR. |
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