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 | A DRAFT OF FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY STATEMENT. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ANNUALLY ALL EMPLOYEES ARE GIVEN A WRITTEN AND ORAL REVIEW OF PERFORMANCE. AT THIS TIME, COMPENSATION ADJUSTMENTS ARE DISCUSSED. THE PRESIDENT AND TREASURER DECIDE WHAT SALARY INCREASES WILL BE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ON OUR WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Amended Explanation | Schedule B was omitted from original return, but is included on this amended return. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |