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 1a: Explanation of Delegated Broad Authority to Committee | THE EXECUTIVE COMMITTEE IS MADE UP OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. THEY ARE ALSO ALL MEMBERS OF THE BOARD. THEY HAVE THE AUTHORITY TO ACT ON SOME FINANCIAL RELATED MATTERS. IF MATTERS WERE ACTED UPON, THEY WOULD REPORT TO THE FULL BOARD REGARDING THE ACTION TAKEN. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 IS PROVIDED TO, THEN REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH BOARD MEMBER IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND SIGN A DISCLOSURE STATEMENT ANNUALLY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE ORGANIZATION DOES NOT HAVE EMPLOYEES AND THEREFORE DOES NOT HAVE A POLICY FOR DETERMINING COMPENSATION THAT INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | AUDIT OVERSIGHT COMMITTEENO CHANGES FROM PRIOR YEAR. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |