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 | FORM 990 IS APPROVED BY THE PRESIDENT & CEO AND CURRENT AUDIT AND FINANCE COMMITTEE BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNANCE COMMITTEE OVERSEES THE CONFLICT OF INTEREST POLICY AND ANNUALLY REVIEWS THE CONFLICT OF INTEREST DOCUMENTS COMPLETED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE, A SUBCOMITTEE OF THE BOARD OF DIRECTORS, DETERMINES AND APPROVES THE COMPENSATION FOR THE PRESIDENT AND CEO. THE PRESIDENT AND CEO REVIEWS AND DETERMINES THE COMPENSATION FOR OTHER MANAGEMENT AND EMPLOYEES WITHIN GUIDELINES APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. ANNUAL FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | AUDITOR SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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