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 return will be presented and reviewed at a board meeting prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually, each Board member completes a conflict of interest policy disclosure form. The completed forms are reviewed by the Executive Director and makes any further inquiries deemed necessary to avoid any conflicts of interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Annually, the performance of the executive Director is compared to his management objectives established at the beginning of the year and reviewed by the Personnel Committee. The Personnel Committee then presents their findings to the full Board for authorization of any actions. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents, conflict of interest policy and annual audited financial statements are available for inspection at the office of the corporation upon written request and scheduled in advance. |
| PART VI, SECTION A, QUESTION 7b | The Board has appointed the following committees: Finance, Personnel, Executive and loan. These committees are composed of Board members and act in an advisoy role and present their findings to the full Board for organizational action. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |