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 A, line 7a | Members elect directors. |
| Form 990, Part VI, Section B, line 11 | The executive director reviews and approves Form 990 before it is filed. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | The process for determining compensation of the organization's CEO, executive director, top management official, officers, or key employees includes a review and approval by the board of directors or compensation committee, comparability data, and contemporaneous substantion of the deliberation and decision. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documentation, conflict of interest policy, and financial statements available to the public at its office upon request. |
| Schedule C,Part XII-B, line 2c | The process has not changed from the prior year. |
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