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 governing body review Part VI line 11 | THE BOARD OF DIRECTORS REVIEWS THE 990 AT THEIR MONTHLY MEETING PRIOR TO IT BEING FILED |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION HAS NO FORMAL POLICY REGARDING ANNUAL DISCLOSURE. HOWEVER BOARD MEMBERS ARE EXPECTED TO BRING ANY POTENTIAL CONFLICTS TO THE ATTENTION OF THE FULL BOARD. |
| CEO executive director top management comp Part VI line 15a | THERE IS NO FORMAL REVIEW PROCESS, HOWEVER THE BOARD CONSIDERED COMPARABILITY DATA WHEN IT SET THE EXECUTIVE DIRECTOR'S SALARY |
| Governing documents etc available to public Part VI line 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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