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 | EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE 990 AND PROVIDES IT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | IF A CONFLICT SHOULD ARISE, IT IS REPORTED TO THE EXECUTIVE DIRECTOR AND CHAIR OF THE BOARD. IF NEEDED, FURTHER INVESTIGATION IS REQUIRED AND EXECUTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS AN ANNUAL PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY KEY EMPLOYEES BASED ON A REVIEW PROCESS AND COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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