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 | DRAFT FORM 990 PROVIDED TO EXECUTIVE BOARD MEMBERS FOR REVIEW. ALL QUESTIONS/COMMENTS ADDRESSED PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUAL CONFLICT OF INTEREST STATEMENT COMPLETED BY THOSE DEFINED AS AN "INTERESTED PERSON". INCLUDES DIRECTORS, OFFICERS AND CHAIRS OF COMMITTEES. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | BOARD CONSIDERS COMPENSATION PROVIDED BY SIMILAR ORGANIZATIONS AND REVIEWS AND APPROVES EXECUTIVE DIRECTOR SALARY. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |