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, SECTION A, LINE 7A | THE VOTING MEMBERS OF THE ORGANIZATION, WHO ARE ALSO THE MEMBERS OF THE BOARD OF DIRECTORS, ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER THE 990 IS PREPARED, IT IS SENT TO ALL MEMBERS OF THE GOVERNING BODY AND ATTORNEY FOR REVIEW, THEN TO THE PRESIDENT FOR SIGNATURE AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REGULARLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY. BOARD MEMBERS, OFFICERS, AND KEY PERSONNEL ARE REQUIRED TO DISCLOSE ALL POSSIBLE CONFLICTS IMMEDIATELY IN WRITING TO THE BOARD. THE BOARD REVIEWS SUCH MATTERS AND ACTS IN ACCORDANCE WITH OUR POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE FOUNDATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIALS IS ESTABLISHED BY THE PRESIDENT AFTER A REVIEW OF INDEPENDENT COMPENSATION STUDIES AND DATA FROM OTHER SIMILAR ORGANIZATIONS, TO ENSURE THAT EXECUTIVE COMPENSATION IS WITHIN THE RANGE OF THAT PAID TO COMPARABLE EXECUTIVES FOR COMPARATIVE SERVICES, AND THEREFORE REASONABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
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