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 | The finance committee reviews and approves the 990 with the auditors before presentation to the entire Board of Directors. The Board of Directors also reviews the 990 and approves the 990 for submittal. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Monitored by observation of the Board of Directors and President & CEO. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board of Directors determines the President & CEO compensation based on budget factors. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The President & CEO along with the Board of Directors determine the other staff compensation based on budgetary constraints. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The documents are available upon request. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |