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 FINANCE MANAGER REVIEWS THE 990 BEFORE IT IS SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF ETHICS WHICH EACH BOARD MEMBER SIGNS BEFORE JOINING THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE PRESIDENT'S SALARY. THE BOARD CHAIR REVIEWS THE PRESIDENT AND CEO AND RECOMMENDS A MERIT INCREASE WHICH IS THEN APPROVED BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REPORTS TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE TAX YEAR. |
| Software ID: | |
| Software Version: |