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 BOARD COMPLETES A THOROUGH REVIEW OF FORM 990 AND ALL SCHEDULES SUBSEQUENT TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | NEW BOARD MEMBERS OF THE ORGANIZATION SIGN A CONFLICT OF INTEREST POLICY WHEN THEY JOIN. WHEN SITUATIONS ARISE DURING A BOARD MEETING THAT PRESENT A POTENTIAL CONFLICT OF INTEREST, THE VICE PRESIDENT IS RESPONSIBLE FOR ASKING IF ANY CONFLICT OF INTERESTS IS NOTED AND SUCH CONFLICTS ARE DOCUMENTED IN THE BOARD MINUTES. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | BOARD OF DIRECTORS ANNUALLY REVIEWS WORK PERFORMED BY KEY EMPLOYEE AND APPROVES COMPENSATION INCREASE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL DOCUMENTS AVAILABLE UPON REQUEST. |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |