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 | Copy of 990 is shared with all board members for review prior to filing |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Potential conflicts of interest are addressed at the beginning of each board meeting. Members will recuse themselves from discussion or voting on any issue where a conflict of interest may exist. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board of Directors conducts a review of the CEO, which includes a review of comparable financial data, and then determines the CEO's salary |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing Documents Disclosure Explanation Upon Request |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |