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 6: Explanation of Classes of Members or Shareholder | MEMBERS ELECT DIRECTORS TO SERVE ON THE BOARD OF DIRECTORS |
| Form 990, Part VI, Line 11b: Form 990 Review Process | BOARD REVIEWS AND ACCEPTS THE 990 FILING |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFICT OF INTEREST POLICY PROVIDED TO EACH NEW MEMBER WHEN THEY BEGIN SERVING ON THE BOARD OF DIRECTORS |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | BOARD REVIEWS ANNUALLY AND APPROVES CHANGES IN COMPENSATION |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | OTHER DOCUMENTS UPON REQUEST BY MEMBERS |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |