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 | TAX RETURN REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY UPDATES THE CONFLICT OF INTEREST POLICY DISCLOSURE FORMS FOR EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET, APPROVED AND MONITORED REGULARLY BY THE EXECUTIVE COMMITTEE. MINUTES OF MEETINGS ARE KEPT. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURE OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BEGINNING BALANCE TEMPORARILY RESTRICTED NET ASSETS 528. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PROCEDURES PERFORMED IN PRIOR YEARS. |
| 990 PART XI LINE 9 | BEGINNING BALANCE NET ASSETS EXCLUDED $528 OF TEMPORARILY RESTRICTED NET ASSETS THAT SHOULD HAVE BEEN INCLUDED AS PART OF THE CONSOLIDATED RETURN FILING. |
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