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 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE ACCOUNTANT AND THE PRESIDENT. AFTER THIS INITAL REVIEW, A COPY IS PROVIDED TO THE CHAIR OF THE BOARD FOR REVIEW PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD OF DIRECTORS ANNUALLY SURVEY BOARD MEMBERS TO DETERMINE IF A POTENTIAL CONFLICT OF INTEREST EXISTS. THE BOARD WILL REVIEW AND VOTE ON HOW TO ADDRESS ANY POTENTIAL CONFLICT OF INTEREST. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AT THE TIME IT OCCURS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD OF DIRECTORS REVIEW SALARIES OF COMPARABLE POSITIONS IN OTHER SIMILARLY SIZED NON-PROFITS. NO FORMAL COMPARABILITY DATA IS COLLECTED. SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS, AND SALARY ADJUSTMENT FOR THE PRESIDENT IS APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE WITHIN A REASONABLE TIME AFTER THE RECEIPT OF A REQUEST. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |