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 6 | THE ORGANIZATION HAS MEMBERS WHO ARE ALLOWED TO VOTE IN BOARD MEMBERS ONLY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO VOTE IN THE BOARD MEMBERS (MEMBERS OF THE GOVERNING BODY), BUT THEY DO NOT HAVE POWER OVER GOVERNANCE DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE CEO AND SELECTED BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY THAT WILL BE ENFORCED AND MONITORED BY THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S AND KEY EMPLOYEE'S SALARIES ARE REVIEWED BY THE BOARD ANNUALLY BEFORE ANY CHANGES OR BONUSES ARE MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANACIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |