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 | Independent CPA completes Form 990 and reviews with Treasurer. The board is notified that Form 990 is available for their review. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members are reminded on an annual basis of their duty to disclose potential conflicts as soon as they arise. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A committee of the board is charged with reviewing Executive Director compensation including using comparability data from other non profit entities. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |