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 | A COPY OF THE FORM 990 IS PRESENTED AND REVIEWED BY THE BOARD AT THE SAME TIME THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | COMPLIANCE WITH POLICY IS MONITORED AND DETERMINED THROUGH COMPLETION OF AN ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS BY VOTING MEMBERS AS WELL AS OFFICERS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | CASH AND NON-CASH COMPENSATION IS DETERMINED BY THE FULL BOARD OF DIRECTORS AFTER AN EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. COMPARABILITY DATA FROM SURVEYS AND INFORMATION FROM SIMILAR POSITIONS IS USED IN DETERMINING COMPENSATION LEVELS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION IS A FIXED AMOUNT EVERY YEAR. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |