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 | Tax return is reviewed by Treasurer, CEO, Accountant, and Outside CPA Tax Preparer's Management. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Board reviews for any possible conflicts discovered, and discusses issues with the nonprofit's attorney legal group. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation reviewed by Board of Directors. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board reviews periodically. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | Requester should submit request to view in writing, for board consideration. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents made available to the public; no request has ever been made. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |