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 | REVIEWED BY THOSE WITH GOVERNANCE PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD REQUIRED TO SIGN CONFLICT OF INTEREST FORM ANNUALLY AND MUST ALSO DISCLOSE ANY CONFLICTS THAT MAY ARISE DURING THE YEAR AT SUCH TIME AS THE CONFLICT OF INTEREST OCCURS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | REVIEWED AND APPROVED BY BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NOT AVAILABLE TO THE PUBLIC. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |