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 EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FILING OF FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE BOARD AND THE BOARD OF DIRECTORS ADDRESS CONFLICTS OF INTEREST AND RECORD CONFLICTS IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | A PERFORMANCE REVIEW COMMITTEE DETERMINES COMPENSATION AMOUNTS BASED ON JOB DESCRIPTIONS, PREDETERMINED OBJECTIVES, AND DOCUMENTATION OF THE INDIVIDUAL'S ANNUAL FORMAL REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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