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 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWED AND APPROVED FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT EACH BOARD OF DIRECTORS MEETING, THE DIRECTORS ARE REMINDED OF THE POLICY AND ADVISED TO REPORT ANY CIRCUMSTANCES THAT MAY VIOLATE THE POLICY. THE BOARD OF DIRECTORS DISCUSSES POTENTIAL CONFLICTS AT ITS MEETINGS AND EACH DIRECTOR CONFIRMS THAT NO CONFLICTS EXIST AS DEFINED BY THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S PAY IS REVIEWED ANNUALLY AND THE BOARD CHAIR AND PRESIDENT OF THE ORGANIZATION TAKE A SURVEY OF SIMILAR NON-PROFIT ORGANIZATIONS TO DETERMINE THE AMOUNT OF PAY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE UPON REQUEST. |
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