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 | A copy of the 990 Form is distributed to all members of the Board of Directors. The tax return is tthen reviewed with the organization's Certified Public Accounting Firm. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Board of Directors performs an annual review of the Executive Director's performance, performs a comparison analysis with other nonprofits of the same nature, and sets compensation level accordingly. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All governing documents, policies and financial statements are available upon request. |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |