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 DIRECTOR OF FINANCE REVIEWS THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 | CURRENTLY THERE IS NO MONITORING PROCESS AFTER THE SIGNED CONFLICT OF INTEREST FORMS BY BOARD MEMBERS ARE COLLECTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION UTILIZES COMPENSATION DATA FROM VARIOUS INDUSTRIES INCLUDING, BUT NOT LIMITED TO, HOSPITALITY TO DETERMINE COMPENSATION. PRESIDENT RECEIVES A FORMAL EVALUATION ANNUALLY BY THE BOARD OF DIRECTORS. KEY EMPLOYEES ARE EVALUATED ANNUALLY BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS. |
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