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 | The Board of Directors is given a copy of the Form 990 to review before filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually, we have all members of the Board of Directors review and sign. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Annually, the Board of Directors reviews and approves all compensation for all employees. Comparability data formulated by the National Association of Home Builders is used. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | These are available upon request. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |