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's Executive Committee before filing. Copies of Form 990 are available to all Directors |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members are responsible for providing information regarding conflicts of interest and to recuse themselves from the decision making process of related items. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Executive Director undergoes an annual review during which compensation is analyzed using comparability data and is updated as needed. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | The Organization responds to written requests. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization responds to written requests. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |