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 | A DRAFT OF FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR UPON HER APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND THE EXECUTIVE TEAM ARE REQUIRED TO ANNUALLY CONFIRM THAT THEY ARE STILL IN COMPLIANCE WITH THE POLICY. COMPLIANCE IS REVIEWED AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | A HIRING COMMITTEE WAS ESTABLISHED TO RESEARCH THE NATIONAL MEDIAN SALARY FOR EXECUTIVE DIRECTORS OF NON-PROFIT ORGANIZATIONS. AFTER THIS, THE COMMITTEE DETERMINED A REASONABLE OFFER BASED ON PRIOR YEAR COMPENSATION AND EXPERIENCE. ONCE AN OFFER WAS DETERMINED, IT WAS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AND THEN TO THE OFFEREE. |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY IS MAILED BY CERTIFIED MAIL OR FAXED TO THOSE WHO REQUEST. |
| FORM 990, PART IX, LINE 11G | EVENT ASSISTANCE/JANITORIAL 22,312. CULINARY/KITCHEN 67,471. MERCHANT TRANSACTION FEES 21,319. |
| FORM 990, PART XII, LINE 1: | BOOKS ARE KEPT ON A CASH BASIS EXCEPT FOR TICKETS PURCHASED ONE YEAR IN ADVANCE. THESE ARE RECORDED AS DEFERRED REVENUE ON THE BALANCE SHEET. |
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