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 B, LINE 11 | FORM 990 AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH NEW BOARD MEMBER RECEIVES A COPY OF THE POLICY AND IT IS DISCUSSED AT THE BOARD ORIENTATION MEETING. THE FIRST BOARD MEETING OF EVERY YEAR EVERY BOARD MEMBER RECEIVES A COPY OF THE POLICY AND THE POLICY IS DISCUSSED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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