Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Member election for additional members Part VI line 7a | THE NOMINATING COMMITTEE NOMINATES MEMBERS TO SERVE ON THE BOARD OF DIRECTORS. NOMINEES ARE THEN APPROVED BY THE BOARD OF DIRECTORS |
| Governing body decisions Part VI line 7b | BOARD OF DIRECTORS MEETINGS ARE HELD MONTHLY AND ACTIONS ARE VOTED ON AT THAT MEETING. |
| Form 990 governing body review Part VI line 11 | FORM 990 IS PREPARED BY OUTSIDE CPA FIRM BASED ON AUDITED FINANCIAL STATEMENTS. 990 DRAFT IS REVIEWED BY PRESIDENT AND OFFICE MANAGER. FINAL RETURN IS EMAILED TO BOARD OF DIRECTORS BEFORE BEING FILED. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND IS SIGNED BY ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE PRESIDENT |
| CEO executive director top management comp Part VI line 15a | ALL SALARIES ARE REVIEWED ANNUALLY BY THE PRESIDENT AND THE FINANCE COMMITTEE |
| Other officer or key employee compensation Part VI line 15b | ALL SALARIES ARE REVIEWED ANNUALLY BY THE PRESIDENT AND THE FINANCE COMMITTEE. |
| Form 990 availability to public Part VI line 18 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | FINANCIAL DOCUMENTS, GOVERNING DOCUMENTS AND POLICIES AND PROCEDURES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST |
| Software ID: | |
| Software Version: |