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 | THE ORGANIZATION'S ACCOUNTANT WILL REVIEW THE 990 ALONG WITH THE OFFICE MANAGER. THE 990 WILL THEN BE FORWARDED TO THE PRESIDENT AND CEO FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD AND STAFF MEMBERS ATTEND AN ORIENTATION WHERE THEY REVIEW AND SIGN ACKNOWLEDGEMENTS OF THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST ARISES, THE INDIVIDUAL WITH THE CONFLICT WILL RECUSE THEMSELVES FROM VOTING IN ANY MATTER PERTAINING TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE IS MADE UP OF THE PAST CHAIRMAN, CHAIR ELECT, AND CURRENT CHAIR, ALL OF WHICH REVIEW AND APPROVE THE COMPENSATION OF THE OFFICERS AND EXECUTIVE DIRECTOR. THE COMPENSATION WAS LAST REVIEWED IN JUNE 2014 |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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