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 Executive Director provides a copy of the Form 990 to the Business Committee who is responsible for reviewing the 990. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annual questionnaires are sent to the Board members. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Annual review of executive director by executive committee |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Annual review of Executive Director by Officers of Board of Directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial Statements and Form 990 are available upon request. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |