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 the Executive Committee reviews the Form 990 prior to filing. |
| Form 990, Part VI, Section B, Line 12 | The conflict of interest policy is reviewed by the officers at the first meeting at the start of each year. Directors are expected to announce any conflict of interest and abstain from voting on any matters that may give rise to a conflict. |
| Form 990, Part VI, Section B, Line 15 | Salary adjustments are determined by the President and Treasurer based on performance and the financial condition of the organization. The proposed salary is discussed and approved in executive session at the December Board meeting. |
| Form 990, Part VI, Section C, Line 19 | Organizational documents, financial statements and conflict of interest policy are available upon written request. |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |