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, Part VI, Line 11b: Form 990 Review Process | Prior to filing, the Form 990 will be presented to Officers and Executive Director for review. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | New board members and employees are informed of policies. An annual review will occur for all involved during a board meeting once a year. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Executive Director's compensation is reviewed by the Executive Committee, which does review industry data to verify appropriate salary. Recommendation is made to full Board for approval. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The financial statements and Form 990 is available for inspection at the Organization's facility. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | Board approves selection of auditor during a regular board meeting. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |