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 990 WILL BE SENT OUT WITH BOARD PACKETS. THE BOARD REVIEWS AND MAKES A FORMAL MOTION TO APPROVE PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT OF INTEREST POLICIES ARE REVIEWED AND SIGNED ANNUALLY BY THE BOARD. ALL POTENTIAL CONFLICTS ARE DISCLOSED AT THAT TIME. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WITH THE ASSISTANCE OF SALARY SURVEYS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | EXECUTIVE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE UPON REQUEST |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |