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 | COPY OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | POLICY WAS INSTITUTED IN SEPTEMBER OF 2015 AND AN ANNUAL REVIEW IS DONE EACH YEAR AT THE ANNUAL BOARD MEETING TO DISCUSS POTENTIAL RELATED CONFLICTS OF INTEREST. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND THE PROCESS INDLUCES A YEARLY REVIEW. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | KEY EMPLOYEE'S COMPENSATION IS REVIEWED BY TOP MANAGEMENT AND INCLUDES A BI-YEARLY REVIEW. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | ROUNDING = $3 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |