Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Tax returns are presented to the board for review, changes/questions are submitted to the Accountant, revisions are made, then re-submitted to the board for final review and signoff. |
| Pt VI, Line 19 | A conflict of interest policy has been in place since organization's inception. |
| Pt VI, Line 6 | List of board members are listed in Part VII. |
| Pt VI, Line 7a | Decisions are made by voting members. |
| Pt VI, Line 7b | Decisions are made by voting members. |
| Pt VI, Line 8a | Minutes and notes are recorded at each board meeting and distributed to board members. |
| Pt VI, Line 8b | Each committee reports to the Board of Directors and then the Board moves to accept the final decision. |
| Pt VI, Line 12c | Conflict of interest policy is provided to the board of directors annually and is reviewed and enforced at each board meeting. |
| Pt VI, Line 15b | An annual self-assessment of our key employee is submitted to the Executive Committee for review and evaluation. The Executive Committee will complete the performance review documents and will hold a review meeting with the key employee. Collectively, the Board of Directors will make a final determination on the compensation. |
| Form 990, Part IX, Line 24f | BANK SERVICE CHARGES 9. 9. EXEC OFFICER EXPS 998. 998. AWARDS, GIFTS 1439. 1439. EDUCATION, TRAIN, SEMINARS 5854. 5854. DONATIONS 360. 360. MISC |
| Software ID: | 14000261 |
| Software Version: |