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 | 990 HAS BEEN REVIEWED BY THE BOARD DURING BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT EACH MEETING MEMBERS ARE REQUIRED TO DISCLOSE THE CONFLICT OF INTEREST. SIGNED FORMS WITH REGARD TO THE CONFLICT OF INTEREST ARE COLLECTED FROM EACH MEMBER ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | TO DETERMINE COMPENSATION, OTHER COMPENSATION PACKAGES FROM PEER GROUPS WERE REVEIWED AND THE COMPENSATION OF THE OFFICERS WERE APPROVED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS, WITH THE COMPENSATED PERSONS EXCLUDED FROM THE VOTE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST AND VIA GUIDESTAR. |
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