Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | The Executive Vice President reviews the 990 before e-filing and presents it to the board upon the next board meeting. |
| O02 | Conflict of interest policy compliance Part VI line 12c | The board has a conflict of interest policy. |
| O03 | CEO executive director top management comp Part VI line 15a | Management services is considered contract labor. The board approves management fees. |
| O04 | Other officer or key employee compensation Part VI line 15b | The board approves any officer or key employee compensation. |
| O05 | Governing documents etc available to public Part VI line 19 | Governing documents are available upon request. |
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