Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | 990 is reviewed by the Board. |
| O02 | Conflict of interest policy compliance Part VI line 12c | Process is regularly reviewed and updated. |
| O03 | CEO executive director top management comp Part VI line 15a | Compensation is set by the Board. |
| O04 | Other officer or key employee compensation Part VI line 15b | Compensatin is determined by the Board. |
| O05 | Governing documents etc available to public Part VI line 19 | Statements are available to public upon request. |
| O06 | List of other expenses Part IX line 24e | See Attachment for list of Other Expenses on Line 24e |
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