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 BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS ALL BOARD OF DIRECTORS AND OFFICERS SIGN A DOCUMENT ANNUALLY THAT VERIFIES THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | KEY MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS CONDUCT AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THESE MEMBERS OF THE BOARD ALSO REVIEW, AND APPROVE THE COMPENSATION AMOUNT BY USING COMPARABLE DATA AND DELIBERATION IN MAKING THE DECISION. THE DECISION IS DOCUMENTED. THERE IS NO PROCESS FOR DETERMING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES AS THERE ARE NO INDIDIVUDALS AT THE OFFICER OR KEY EMPLOYEE LEVEL THAT UNDERGO COMPENSATION REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 379,427. |
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