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 A, LINE 7A | BOARD OF DIRECTORS ELECTS THE OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD OF DIRECTORS REVIEW AND APPROVE TAX RETURN BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12 | MANAGEMENT AND THE BOARD ARE AWARE OF THE IMPORTANCE OF AVOIDING ACTIVITY THAT COULD CAUSE A CONFLICT OF INTEREST. EXECUTIVE DIRECTOR INFORMALLY STRUCTURES ACTIVITY TO AVOID POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BUDGET COMMITTEE AS PART OF THE BUDGET PROCESS. APPROVAL OF THE BUDGET IS DOCUMENTED IN BOARD MINUTES. SECTION B, LINE 14. NO FORMAL DESTRUCTION POLICY EXISTS BUT THE ORGANIZATION HAS ADOPTED A PRACTICE OF SHREDDING CONFIDENTIAL INFORMATION. CRITICAL FILES ARE BACKED UP BUT THEY ARE NOT STORED OFF-SITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | RETURNS ARE AVAILABLE FOR INSPECTION OR COPIES PROVIDED UPON REQUEST. |
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