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, PAGE 6, PART VI, LINE 7A | WE SUBMIT A SLATE OF OFFICERS WHEN TERMS EXPIRE, AND THE MEMBERS VOTE ON NEW OFFICERS OR TO RE-APPROVE EXISTING MEMBERS WHOSE TERMS HAVE EXPIRED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER FOR APPROPRIATENESS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH VERBAL COMMUNICATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CRO'S ANNUAL SALARY IS FIXED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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