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 | DRAFT TAX RETURNS PROVIDED TO BOARD MEMBER FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ORGANIZATION HAS ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS THAT ARE COMPLETED BY ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | BOARD REVIEWS COMPARABLE SALARIES FOR TOP POSITIONS AND CONSIDERS WHEN APPROVING NEW CONTRACTS WITH KEY EMPLOYEES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | TAX RETURNS AVAILABLE AT OFFICE UPON REQUEST. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |