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 | Form 990 provided to audit committee of the Board of Directors for review prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest policy was discussed and adopted by the Board of Directors at the December 2008 Board meeting and requires written conflict of interest statements to be signed by Board members annually. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The President and Immediate Past President review salary comparability data and make recommendations to the Board of Directors. If the full Board approves, the compensation is made part of his revised employment contract. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, policies and financial statements available to members, and provided to others upon request. |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |