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 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION HAS MEMBERS WHO PARTICIPATE IN THE ORGANIZATION'S GOVERNING DOCUMENTS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE ORGANIZATION PROVIDES A DRAFT OF FORM 990 TO ITS BOARD PRIOR TO SIGNING AND FILING THE RETURN. THE BOARD WILL REVIEW AND APPROVE THE RETURN FOR FILING AT A REGULAR MEETING BEFORE THE RETURN'S DUE DATE. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE EXECUTIVE DIRECTOR MONITORS THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY WITH THE BOARD MEMBERS. THE BOARD MEMBERS ARE REQUIRED TO STATE ANY CONFLICTS ANNUALLY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES DURING THE BUDGET PROCESS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DIRECTLY TO THE ORGANIZATION'S ADDRESS. THE ORGANIZATION'S FORM 990 IS AVAILABLE EITHER THROUGH GUIDESTAR.ORG OR BY CONTACTING THE ORGANIZATION DIRECTLY. |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |