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 PRESIDENT AND THE BOARD REVIEWS AND APPROVES OF THE 990 PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE GOVERNING BOARD REVIEWS AND UPDATES ITS CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | ALL COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ALL COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |