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 | FORM 990 IS REVIEWED BY THE ADMINISTRATOR PRIOR TO FILING THE RETURN. THE RETURN WILL THEN BE FORWARDED TO THE MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW. IF CHANGES TO THE RETURN ARE DEEMED NECESSARY AFTER THIS REVIEW THEN AN AMENDED RETURN WILL BE FILED. |
| Conflict of interest policy compliance Part VI line 12c | POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT REGULAR BOARD MEETINGS. IF IT IS BELIEVED THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, IT IS EXAMINED BY INDEPENDENT BOARD MEMBERS TO DETERMINE IF SUCH A CONFLICT DOES INDEED EXIST. IF A CONFLICT OF INTEREST IS DEEMED TO EXIST THE CONFLICTED MEMBER IS INFORMED OF THE CONFLICT AND DOES NOT PARTICIPATE IN ANY RELATED DISCUSSIONS OR VOTES REGARDING APPROVAL OF ANY TRANSACTIONS PERTAINING TO THE PARTY/ORGANIZATION WITH WHOM THEY HAVE A CONFLICT OF INTEREST. |
| CEO executive director top management comp Part VI line 15a | COMPARABLE SALARIES ARE OBTAINED FROM SIMILAR ORGANIZATIONS AND PRESENTED TO THE BOARD FOR DISCUSSION. THE BOARD THEN MAKES THE FINAL DECISION REGARDING THE AMOUNT AND NATURE OF COMPENSATION TO BE PAID. |
| Governing documents etc available to public Part VI line 19 | GOVERNING AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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