Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| O01 | Amended return infomation | Return amended to account for activity that was mistakenly not included in original return. |
| O02 | Form 990 governing body review Part VI line 11 | THE EXECUTIVE VICE PRESIDENT REVIEWS THE 990 BEFORE SUBMISSION AND THEN PRESENTS A COPY TO THE BOARD AT THE NEXT BOARD MEETING. |
| O03 | Conflict of interest policy compliance Part VI line 12c | THE BOARD HAS ESTABLISHED A CONFLICT OF INTEREST POLICY. |
| O04 | CEO executive director top management comp Part VI line 15a | THE BOARD HAS OVERSIGHT OF ANY AND ALL COMPENSATION. |
| O05 | Other officer or key employee compensation Part VI line 15b | THE BOARD HAS OVERSIGHT OF ANY AND ALL COMPENSATION. |
| O06 | Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| O07 | Explanation of other changes in net assets or fund balances Part XI line 9 | Prior period adjustment was made to account for the Tar Wars Program. |
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