Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
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| PART VI, SECTION A, LINE 7A: | THE DIRECTORS SHALL BE DESIGNATED BY THE DISTRICT COUNCIL 16 AND BY MANAGEMENT THROUGH THEIR MEMBER ORGANIZATIONS. PART VI, SECTION A, LINE 8B: THE PROGRAM DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, SECTION B, LINE 11B: THE FORM 990 IS PREPARED BY AN OUTSIDE CPA, PRESENTED TO THE CHAIR AND CO-CHAIR FOR REVIEW AND SIGNATURE. BEFORE FILING THE FORM 990, COPIES ARE ALSO DISTRIBUTED TO THE BOARD AND OFFICERS FOR REVIEW AND APPROVAL. PART VI, SECTION B, LINE 12C: AT LEAST ANNUALLY, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ASKED TO DISCLOSE IN WRITING ANY RELATIONSHIP OR INTERESTS THAT COULD GIVE RISE TO A CONFLICT. PART VI, SECTION B, LINE 15A: COMPENSATION OF THE PROGRAM'S ADMINISTRATOR/CFO IS APPROVED AT BOARD MEETINGS. PART VI, LINE 19: THE PROGRAM MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, SECTION A: FOR A PORTION OF THE YEAR, ELIZABETH HERRERA WAS AN EMPLOYEE AT THE RELATED ORGANIZATION. PART XII, LINE 1: THE PROGRAM USES THE MODIFIED CASH BASIS OF ACCOUNTING. |
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