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 | The executive director reviews the draft of the return before filing the form. The form is presented in board meetings after it is filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annual conflict of interest forms and accountant compilation report. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The executive director has an employment contract guaranteeing a certain percentage of increase in salary. The office management and budget committee in conjunction with the secretary and treasurer review a draft budget. It is then presented to the board of trustees with a recommendation of salary increase. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon Request, Officers and CEO would share above mentioned forms in a meeting with requesting individual. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |