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 6: Explanation of Classes of Members or Shareholder | ALL MEMBERS ARE STOCKHOLDERS |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | THE MEMBERS ELECT THE BOARD OF DIRECTORS |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | IF THE MEMBERS DO NOT LIKE THE DECISIONS OF THE BOARD THEY CAN ELECT NEW BOARD MEMBERS |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE BOARD WILL REVIEW THE FORM 990 BEFORE IT IS FILED |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL DIRECTORS ARE MADE AWARE OF THE POLICY |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD REVIEWS ANNUALLY |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |