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 Form 990 is reviewed by the President, Administrative Director and the organization's outside accountant. A copy of the form is provided to all directors prior to filing with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflicts of interest policy is montiored by the Board of Directors and management. Conflict of interest forms are filled out each year and reviewed by the President and the Board of Directors. The President reviews financial statements monthly and the persons doing the accounting for the organization know to bring to the attention of management and the board any financial transactions covered by our conflicts of interest policy. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board of Directors reviews the President's compensation at the annual meeting. The President is not present for the discussion. The Board considers several factors including comparable data and the decision is contemporaneously documented. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon request. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |