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 III, line 3 | The Organization is in the process of dissolving and will no longer be conducting services. |
| Form 990, Part VI, Section A, line 1 | Until its dissolution, the Organization had a three-member Executive Committee of the Board of Directors. The Executive Committee had the power to exercise any powers granted to the Board of Directors, except as expressly limited by applicable law, in circumstances when it is impractical for the full Board to meet. |
| Form 990, Part VI, Section B, line 11 | The Form 990 was reviewed by all remaining employees and board members prior to filing. |
| Form 990, Part VI, Section B, line 12c | DIRECTORS AND OFFICERS SHALL DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST WHICH THE DIRECTOR OR OFFICER DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. THE INTERESTED DIRECTOR OR OFFICER SHALL ABSTAIN FROM VOTING ON THE TRANSACTION. |
| Form 990, Part VI, Section B, line 15 | THE REVIEW AND APPROVAL OF THE SALARIES OF THE ORGANIZATION'S PRESIDENT, OTHER OFFICERS, AND KEY EMPLOYEES IS CONDUCTED UPON HIRE USING COMPARABILITY DATA, SUCH AS INDUSTRY SURVEYS AND DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents available as required by law. |
| Form 990, Part XI, line 9: | Intercompany transactions -734,441. |
| Form 990, Part XII, line 2: | Thr organization is in the process of dissolving and therefore did not have its financial statements audited. |
| Form 990, Part XII, line 2c: | The process has not changed since prior year. |
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