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 governing body review Part VI line 11 | Prior to filing, the form 990 is reviewed by the CFO of the organization, with oversight from the national office. |
| Conflict of interest policy compliance Part VI line 12c | Each and every year, the members of the Board are required by the Organizations charter to submit a statement, stating there are no conflicts. The Organizations charter further requires written communication if, during the year, any board member develops a conflict of interest with the organization. |
| CEO executive director top management comp Part VI line 15a | Review and approval of compensation is performed on an annual basis for each and every employee by the the executive committee. |
| Other officer or key employee compensation Part VI line 15b | Review and approval of compensation is performed on an annual basis for each and every employee by the executive committee. |
| Governing documents etc available to public Part VI line 19 | The governing documents, policies and financial statement will be made available upon written request to the Organizations national office. |
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