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 PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. ANY QUESTIONS CONCERNING THE FORM 990 ARE ADDRESSED PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS CONSISTENTLY MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE COMMITTEE COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COMMITTEE MAKES ITS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD AND PREPARES ITS FORM 990 USING THE ACCRUAL BASIS OF ACCOUNTING. |
| FORM 990 HAS BEEN AMENDED TO REPORT THE FOLLOWING REVISIONS: | PART I, LINES: 4, 6, 8, 11-12 AND 16-22 AMOUNTS HAVE BEEN REVISED. PART III, LINE 4 - AMOUNT HAS BEEN REVISED. PART IV, LINES 11F, 12A, 17 AND 38 - QUESTIONS HAVE BEEN ANSWERED YES. PART V, LINE 1C - QUESTION HAS BEEN ANSWERED YES. PART VI, SECTION A, LINE 1B - AMOUNT HAS BEEN REVISED. PART VI, SECTION A, LINE 8 - QUESTION HAS BEEN ANSWERED YES. PART VI, SECTION A, LINES 11 AND 12 - QUESTIONS HAVE BEEN ANSWERED YES. PART VI, SECTION C, LINE 17 - A LISTING OF STATES HAS BEEN INCLUDED. PART VI, SECTION C, LINE 18 - "UPON REQUEST" HAS BEEN ANSWERED YES. PART VII, SECTION A, COLUMN C - POSITIONS HAVE BEEN REVISED. PART VII, SECTION B, LINE 1 AND LINE 2 - LISTING HAS BEEN INCLUDED. PART VIII, LINES 1, 2, 5 AND 12: AMOUNTS HAVE BEEN REVISED. PART IX, LINES 11, 12 AND 24-26: AMOUNTS HAVE BEEN REVISED. PART X, LINES 1, 4, 16, 17, 26, 27, 33 AND 34: AMOUNTS HAVE BEEN REVISED. PART XI, LINES 1-10: AMOUNTS HAVE BEEN REVISED. PART XII, LINES 1 AND 2B: AMOUNTS HAVE BEEN REVISED. SCHEDULE D - HAS BEEN INCLUDED. SCHEDULE G - HAS BEEN INCLUDED. SCHEDULE O - HAS BEEN REVISED. |
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