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 | A copy of the 990 is provided to the President to review before it is filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The board of directors are required to complete a conflict of interest policy. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Agreed upon at Board meetings. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Changes reviewed and agreed upon at board meetings. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The required documents are provided upon request. |
| Form 990, Part XII, Line 1: Change of Accounting Method | CHANGED THE ACCOUNTING METHOD FROM ACCRUAL TO CASH TO CORRESPOND WITH THE AUDIT. |
| Management Review of Tax Form 990 Questions: | Management has been provided a copy of questions from the Tax Form 990 prior to issuance. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |