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, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED AT THE EXECUTIVE COMMITTEE MEETING PRIOR TO THE FILING DEADLINE AND DOCUMENTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS DISCLOSE POSSIBLE CONFLICTS OF INTEREST ANNUALLY AND THE BOARD REVIEWS ANY POTENTIAL ISSUES TIMELY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MANAGEMENT OF THE ORGANIZATION CONSULTS AN INDEPENDENT REVIEWER OF COMPENSATION ON A BIENNIAL BASIS. THE PRESIDENT/CEO COMPENSATION IS APPROVED BY THE BOARD AND THE PRESIDENT/CEO APPROVES ALL OTHER EMPLOYEE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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