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 A, LINE 7A | EXECUTIVE BOARD MEMBERS ARE NOMINATED AND APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | EXECUTIVE BOARD ACTIONS AND DECISIONS ARE RECORDED AND APPROVED OR DISAPPROVED BY MEMBERS OF THE BOARD OF DIRECTORS AT PERIODIC MEETINGS DURING EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR EMPLOYEES IS REVIEWED AND CHANGES ARE DOCUMENTED BY THE BOARD OF DIRECTORS ANNUALLY, BASED ON PERFORMANCE AND COMPARABLE MARKET DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: REVIEW | THE REVIEW OVERSIGHT AND INDEPENDENT ACCOUNTANTING FIRM SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR. |
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