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 form 990 will be reviewed by the members of the board of directors. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Monitoring includes annual disclosure statements to be signed. Periodic reviews of organizational operations are conducted. Enforcement involves a vote of the Board of Directors regarding the best way to handle a conflict of interest. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation review and approval is performed by the Board of Directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies, and financial statements are not made available to the public unless they are specifically requested. |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |