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 | SUPPORTING DOCUMENTS ARE PROVIDED BY THE AUTHORIZED REPRESENTATIVE OF THE OFFICE OF THE PRESIDENT OF THE ORGANIZATION FOR PREPARATION OF FORM 990. FINAL REVIEW IS PERFORMED BY THE PRESIDENT OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH ANNUAL CONFIRMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST BUT DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE COMPENSATION REVIEW OF KEY EMPLOYEE OCCURRED AT THE TIME OF HIRE BY THE PRESIDENT AND CHAIRMAN AND APPROVED BY THEM BOTH. |
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