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 10 | The federal form 990 is reviewed by the finance committee prior to its filing. |
| Form 990, Part VI, Section B, Line 12c | Each board member is made aware to report any potential conflict of interest between themselves and the organization and to report any suspected conflict of others. |
| Form 990, Part VI, Section B, Line 15b | All salaries of key employees are approved at the board level. |
| Form 990, Part VI, Section C, Line 19 | The organization makes it governing documents, conflict of interest policy, and financial statements available to the public at it primary office at 115 Suburban Road, Knoxville, TN 37923. |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |