Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
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| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES, TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT AND ASKS TO BE INFORMED THROUGHOUT THE YEAR OF ANY CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES, A COMPENSATION STUDY IS PERFORMED ANNUALLY BASED ON SIMILAR ORGANIZATIONS' COMPENSATION. THE COMPENSATION OF OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES IS APPROVED BY THE BOARD ON AN ANNUAL BASIS AFTER SUBSTANTIAL DELIBERATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
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