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 A, LINE 6 | BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BOARD VOTES ON NEW MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7B | MAJOR DECISIONS MUST BE VOTED ON |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS MADE AVAILABLE TO ANY MEMBER PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED ANNUALLY AT THE FIRST POLICY BOARD MEETING OF THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE GOVERNING BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR, WHICH INCLUDES A REVIEW OF COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST THE ORGANIZATION WILL MAKE AVAILABLE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
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