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 governing body review Part VI line 11 | THE EXECUTIVE VICE PRESIDENT REVIEWS THE 990 BEFORE SUBMISSION AND THEN PRESENTS A COPY TO THE BOARD AT THE NEXT BOARD MEETING. |
| Conflict of interest policy compliance Part VI line 12c | THE BOARD HAS ESTABLISHED A CONFLICT OF INTEREST POLICY. |
| CEO executive director top management comp Part VI line 15a | THE BOARD HAS OVERSIGHT OF ANY AND ALL COMPENSATION. |
| Other officer or key employee compensation Part VI line 15b | THE BOARD HAS OVERSIGHT OF ANY AND ALL COMPENSATION. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
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