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 | A COPY OF THE TAX RETURN IS PROVIDED TO THE FULL BOARD TO REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES REVIEWED BY EXECUTIVE DIRECTOR. ACTION TAKEN AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | SPECIFIC SOURCES PROVIDING COMPARABILITY DATA FOR SALARY RANGES RELATED TO A POSITION ARE USED FOR DIRECTOR POSITIONS AND KEY EMPLOYEES. THE EXECUTIVE COMMITTEE APPROVES ALL EXECUTIVE LEVEL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE TO THE PUBLIC. IT DOES NOT PROVIDE ITS AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PART XII, LINE 2C: OVERSIGHT PROCESS | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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