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 | THE BOARD REVIEWS A DRAFT OF THE FORM 990 BEFORE APPROVING THE RETURN FOR SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND BOARD MEMBERS ARE ASKED TO BRING CONFLICTS OF INTEREST TO THE ATTENTION OF THE ORGANIZATION. CONFLICTS ARE THEN CONSIDERED BY THE BOARD AND APPROPRIATE MEASURES ARE TAKEN TO ADDRESS A SITUATION SHOULD IT ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEW BY THE EXECUTIVE COMMITTEE. MEMBERS REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AS WELL AS A SALARY SURVEY FOR ORGANIZATIONS OF A SIMILAR SIZE AND SCOPE TO DETERMINE AN APPROPRIATE SALARY RANGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 37,419. MANAGEMENT AND GENERAL EXPENSES 12,352. FUNDRAISING EXPENSES 213. TOTAL EXPENSES 49,984. |
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