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 | Members can participate in electing governing body |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Presented at board meeting. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | DURING THE FIRST COMMITTEE MEETING OF THE FISCAL YEAR ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | BOARD OF DIRECTORS REVIEWS COMPARABLE COMPENSATION DATA AND MAINTAINS A WRITTEN RECORD OF ITS COMPENSATION DECISION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |