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 ORGANIZATIONS GOVERNING BOARD WAS NOT ABLE TO REVIEW THE 990 BEFORE FILING BUT DID REVIEW THE AUDIT FOR THE 2008 FISCAL YEAR. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS AVAILABLE TO ALL MEMBERS. |
| CEO executive director top management comp Part VI line 15a | THE ORGANIZATIONS GOVERNING BOARD AGREES ON ALL COMPENSATION CHANGES TO TOP OFFICERS. |
| Other officer or key employee compensation Part VI line 15b | THE ORGANIZATIONS GOVERNING BODY REVIEWS ALL CHANGES IN COMPENSATION FOR KEY EMPLOYEES. |
| Governing documents etc available to public Part VI line 19 | ALL DOCUMENTS RELATED TO THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC PER REQUEST. |
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