TY 2014 Form 990 Schedule O

efile Public Visual Render ObjectId: 201511709349300326 - Submission: 2015-06-19 TIN: 27-3169031

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT WILL BE PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD FOR APPROVAL. BEFORE FILING, THE ENTIRE FORM 990 WILL BE GIVEN TO THE BOARD FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND DISCUSSION WITH INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD MEETING WHILE THE FINAL DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE BOARD. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS TAKEN FROM OTHER ORGANIZATIONS TO SET THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR. THIS PROCESS IS COMPLETED EACH YEAR AND WAS MOST RECENTLY UNDERTAKEN IN 2014 FOR THE EXECUTIVE DIRECTOR, C. JOHNSON.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, BUT NOT THE GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 326,923. MANAGEMENT AND GENERAL EXPENSES 6,500. FUNDRAISING EXPENSES 33,400. TOTAL EXPENSES 366,823. WRITER FEES: PROGRAM SERVICE EXPENSES 43,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,671.
FORM 990, PART XI, LINE 9:	CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING METHOD 193,487.
FORM 990, PART XII, LINE 1	THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL TO COMPLY WITH ASC 958.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11

THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT WILL BE PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD FOR APPROVAL. BEFORE FILING, THE ENTIRE FORM 990 WILL BE GIVEN TO THE BOARD FOR REVIEW.

FORM 990, PART VI, SECTION B, LINE 12C

IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND DISCUSSION WITH INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD MEETING WHILE THE FINAL DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE BOARD. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.

FORM 990, PART VI, SECTION B, LINE 15A

THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS TAKEN FROM OTHER ORGANIZATIONS TO SET THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR. THIS PROCESS IS COMPLETED EACH YEAR AND WAS MOST RECENTLY UNDERTAKEN IN 2014 FOR THE EXECUTIVE DIRECTOR, C. JOHNSON.

FORM 990, PART VI, SECTION C, LINE 18

THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, BUT NOT THE GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY.

FORM 990, PART IX, LINE 11G

CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 326,923. MANAGEMENT AND GENERAL EXPENSES 6,500. FUNDRAISING EXPENSES 33,400. TOTAL EXPENSES 366,823. WRITER FEES: PROGRAM SERVICE EXPENSES 43,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,671.

FORM 990, PART XI, LINE 9:

CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING METHOD 193,487.

FORM 990, PART XII, LINE 1

THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL TO COMPLY WITH ASC 958.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

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