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 | A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD TO BE REVIEWED AND VOTED UPON PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 | BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. EDUCATION ABOUT THE POLICY IS PROVIDED BY THE ORGANIZATION. COMPLIANCE WITH THE POLICY IS MONITORED BY THE BOARD, CEO, AND CONTROLLER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE CEO AND ANY KEY EMPLOYEES, THEN VOTES ON COMPENSATION AS PART OF THE ANNUAL EVALUATION PROCESS. THE BOARD UTILIZES THE SERVICES OF AN INDEPENDENT CONTRACTOR'S STUDIES AND/OR SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST |
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