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 governing body review Part VI line 11 | ANNUAL 990 IS PRESENTED TO BOARD BY EXECUTIVE DIRECTOR BEFORE SIGNED AND FILED WITH IRS |
| Conflict of interest policy compliance Part VI line 12c | GOVERNING POLICY MANUAL REQUIRES ALL BOARD MEMBERS AND EMPLOYEES NOT TO ENGAGE IN ANY ACTIVITY THAT WOULD BE OR APPEAR TO BE CONFLICT OF INTEREST |
| CEO executive director top management comp Part VI line 15a | ALL COMPENSATION OF EMPLOYEES EXECUTIVE DIRECTOR OR OFFICERS MUST BE REVIEWED ANNUALLY AND APPROVED BY BOARD |
| Other officer or key employee compensation Part VI line 15b | ALL COMPENSATION OF EMPLOYEES EXECUTIVE DIRECTOR OR OFFICERS MUST BE REVIEWED ANNUALLY AND APPROVED BY THE BOARD |
| Governing documents etc available to public Part VI line 19 | ALL DOCUMENTS OF THE ASSOCIATION ARE AVAILABLE TO THE MEMBERS AND GENERAL PUBLIC UPON REQUEST |
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