Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part VI Section C Line 19 | Policies - Process to make documents available COPIES OF THE COMPANY FINANCIALS AND FORM 990 ARE AVAILABLE UPON REQUEST AND ARE REVIEWED AT THE BOARD OF DIRECTORS MEETING. |
| Part VI Section B Lines 15 (a) & (b) | Policies - Process of determining compensation THE EXECUTIVE BOARD MEMBERS MEET ANNUALLY, REVIEW AND APPROVE THE COMPENSATION, BONUSES AND/OR RAISES FOR THE EXECUTIVE DIRECTOR AS WELL AS FOR ALL OTHER STAFFS. |
| Part VI Section B Line 11 | Policies - Process of reviewing 990 A PAPER COPY OF THE FORM 990 IS DISTRIBUTED AT THE BOARD MEETING TO ALL BOARD MEMBERS TO REVIEW, DISUCSS AND FINALIZE THE RETURN. |
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