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 | CPA meets with Executive Committee and President/CEO for review of 990 prior to presentation to the entire board by the Executive Committee. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annual questionaire to all board members |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available to the public upon request |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |