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 11b: Form 990 Review Process | REVIEW CONDUCTED BY THE BOARD |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION REQUIRES THAT A NEW POLICY BE SIGNED ON AN ANNUAL BASIS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE PERSONNEL COMMITTEE ANALYZED THE COMPENSATION OF ASSOCIATES IN SIMILAR POSITIONS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS WILL BE PROVIDED UPON REQUEST. |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |