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 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION HAS MEMBERS |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE MEMBERS OF THE ORGANIZATION ELECT ALL MEMBERS TO THE GOVERNING BOARD. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | ALL MAJOR DECISIONS, SUCH AS BY-LAW CHANGES, ARE SUBJECT TO APPROVAL BY THE MEMBERS |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE GOVERNING BOARD REVIEWS THE 990 BEFORE FILING |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR SAND DETERMINES SALARY BASED ON REVIEW. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |