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 TREASURER REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION REQUIRES ITS BOARD OF DIRECTORS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION FOR THE ORGANIZATION'S CEO AND OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY REVIEWING SALARY SURVEYS FROM NATIONAL ORGANIZATIONS AND ASAE REVIEWED. THE CEO SALARY IS ALSO APPROVED BY THE BOARD OF DIRECTORS ANNUALLY BASED UPON THE REVIEW. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ONLY MEMBERS IN GOOD STANDING UPON REQUEST. THEY ARE NOT AVAILABLE TO THE PUBLIC AT LARGE. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |