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 | A COPY OF THE TAX RETURN IS PROVIDED TO THE AUDIT COMMITEE TO REVIEW AND APPROVE THE TAX RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES REVIEWED BY EXECUTIVE DIRECTOR. ACTION TAKEN AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | SPECIFIC SOURCES PROVIDING SALARY RANGE INFORMATION RELATED TO POSITION ARE USED FOR DIRECTOR POSITIONS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | NOT AVAILABLE TO PUBLIC. |
| FORM 990, PART XII, LINE 2C: OVERSIGHT PROCESS | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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