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 | BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND TRUSTEES DISCLOSE EVERY THREE YEARS SINCE THEIR TERM OF OFFICE IS FOR THREE YEARS. THE REVIEW AND SIGNING OF CONFLICT OF INTEREST POLICY IS INCLUDED IN THE NEW HIRE ORIENTATION PACKAGE OF EACH NEW HIRE. THE CONFLICT OF INTEREST POLICY IS FOLLOWED IF THERE IS A REPORTED INCIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15B | IN DETERMINING THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES COMPENSATION, THE ORGANIZATION RECEIVES APPROVAL BY THE EXECUTIVE DIRECTORS AND COMPENSATION IS USUALLY BASED ON COMPARABILITY OF OTHER COMPENSATION RECEIVED BY KEY EMPLOYEES AND A FINAL DECISION IS MADE BY DIRECTORS AND COUNCIL MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104(D) OF THE INTERNAL REVENUE CODE AND REGULATIONS THEREUNDER, COPIES OF THE IRS FORM 990 AND APPLICATION FOR EXEMPTION, OTHER GOVERNING DOCUMENTS,AND FINANCIAL STATEMENTS SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT. |
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