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, SECTION B, LINE 11 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE TAX FILINGS TO ENSURE ACCURACY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY ANNUAL DISCLOSURE REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL. BOARD REVIEWS ANNUALLY BY COMPARISON TO SALARIES AT OTHER NON-PROFITS FOR SIMILAR JOB RESPONSIBILITIES. COMPENSATION PROCESS FOR OFFICERS. THE EXECUTIVE DIRECTOR APPROVES ALL OTHER SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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