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 A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. |
| FORM 990, PART VI, SECTION A, LINE 8B | PROCEEDINGS IN COMMITTEES ARE REPORTED TO THE BOARD OF DIRECTORS WITH RECOMMENDED ACTION AND THE DISCUSSION AND ANY RESULTING ACTION BECOME A PART OF THE BOARD'S MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED REGULARLY AT BOARD MEETINGS, AND APPROPRIATE ACTIONS ARE TAKEN. ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT ACKNOWLEDGING THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE, USING DATA RELATED TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS, AND THE COMPENSATION PROCESS IS DOCUMENTED THOROUGHLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | OVERSIGHT OF REVIEW THE ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE INDEPENDENT REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS. |
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