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 | LINE 11A EXPLANATION - THE ORGANIZATION'S ACCOUNTANT REVIEWS A DRAFT OF FORM 990 AND THEN PRESENTS A FINAL COPY TO THE PRESIDENT FOR SIGNATURE. THE FINALIZED RETURN IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW AT THEIR REQUEST AND WILL BE AVAILABLE AT THE NEXT REGULAR MEETING OF THE BOARD, AVAILABLE FOR DISCUSSION DURING THE FINANCE REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH BOARD MEETING, WE ASK IF THERE ARE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION PROCESS FOR THE PRESIDENT IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE PROCESS CONSIDERS REASONABLE COMPENSATON AND COMPARABILITY DATA FOR THE APPROVED AMOUNT. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
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