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 | Form 990 is reviewed by the board appointed audit committee prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. Periodic reviews are held through monthly executive committee meetings and quarterly board review meetings. The periodic reviews shall, at a minimum, include the following subjects:a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Officers annually review the CEO salary, bonus and any change. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 1. Review and approval. The compensation of the person is reviewed and approved by the board of directors or compensation committee of the Organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.2. Use of data as to comparable compensation. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.3.Contemporaneous documentation and recordkeeping. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. Includes documents and scores related to annual performance evaluations. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial statements and bylaws are available to the public through the organization's website. Governing documents, conflict of interest policy and financial statements are also available to the public upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Change in minimum pension liability = -$80991 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |