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 A, LINE 6 | THE ORGANIZATION HAS MEMBERS. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION GOES BY THE BYLAWS WHERE A DECISION NEEDS MEMBERS APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND OPERATIONS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION IS SUBJECT TO THE REQUIREMENTS OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT, AS AMENDED ("ERISA") AND THE FIDUCIARY STANDARDS OF ERISA, INCLUDING THE PROHIBITED TRANSACTIONS PROVISIONS, CONSTITUTE THE ENTITIY'S CONFLICT OF INTEREST POLICY AND THE BOARD OF TRUSTEES MONITORS AND ENFORCES COMPLIANCE WITH THOSE PROVISIONS AS REQUIRED BY ERISA. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INDEPENDENT BOARD MEMBERS REVIEW ALL PROPOSALS FOR MAJOR CONTRACTS WHICH INCLUDES REVIEWING COMPARABILITY DATA AND DELIBERATION AMONG BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ADJUSTMENTS -162,350. OTHER ADJUSTMENTS -17,132. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | THE PRIOR PERIOD ADJUSTMENT SHOWN ON PAGE 12 PART XI LINE 8 OF $162,350 IS DUE TO DECREASE TO THE NET ASSETS AT THE BEGINNING OF THE YEAR FOR REVENUES THAT WERE UNEARNED AT THE BEGINNING OF THE YEAR. THE OTHER ADJUSTMENT OF $17,132 IS TO EXCLUDE PAC FUNDS THAT ARE SEGREGATED FROM THE ORGANIZATION. |
| Software ID: | |
| Software Version: |