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 executive director reviews the tax return prior to submission. The board reviews the 990 annually. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members are required to complete and sign a detailed form identifying any conflicts of interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The executive director has an annual review by a volunteer executive committee. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The executive director conducts annual reviews of supporting staff. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon written request. |
| Form 990-T and UBTI | The organization has discontinued operations related to insurance sales and expects not to generate any UBTI in the foreseeable future. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |