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 THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR THEIR REVIEW. COPIES ARE POSTED FOR ALL MEMBERS OF THE GOVERNING BODY TO REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEW BORAD MEMBERS ARE REQUIRED TO REVIEW OUR VOLUNTEER HANDBOOK WHICH DEFINES THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE TO NOTIFY MANAGEMENT OF ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES COMMITTEE REVIEWS AND ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SETS THE COMPENSATION FOR ALL OTHER EMPLOYEES WHICH IS THEN REVIEWED AND APPROVED BY THE HUMAN RESOURCES COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS FROM AFFILIATE -48,002. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE WHEN COMPARED TO THE PRIOR YEAR. |
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