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 B, line 11 | A copy of the 990 is given to each board member upon completion at the monthly board meeting for review. If the board does not feel any changes need to be made to the 990 then the executive assistant subsequently files the 990. |
| Form 990, Part VI, Section B, line 12c | The organization consistenly monitors and enforces the conflict of interest policy. Each employee or board member is able to go to President if they feel an issue arises that would cause a conflict of interest. The President subsequently deals with each issue on a case by case basis. |
| Form 990, Part VI, Section B, line 15 | The executive committee determines the President's salary annually. In regards to other employees the President makes a recommendation to the executive committee for salary adjustment and the executive committee either approves or denies the request. |
| Form 990, Part VI, Section C, line 18 | The Organization makes its 990 and 990-T available for public inspection upon request. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and finacial statements available to the public upon request. |
| Form 990, Part XI, Line 2C | AUDIT OVERSIGHT COMMITTEE: The oversight of the audit of the financial statements has not changed from the prior year. |
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