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 | LINE 11A EXPLANATION - THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE INFORMED OF EXPECTATIONS WHEN HIRED AND ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS. EMPLOYEES ARE ASKED TO NOTIFY THE HUMAN RESOURCES DEPARTMENT OF ANY CHANGES AND ARE EXPECTED TO CONFORM WITH THE WRITTEN POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED BY THE PRESIDENT. THE PRESIDENT'S SALARY IS BASED ON PERFORMANCE REVIEWS. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2B & C | NO CHANGES WERE MADE TO THE ORGANIZATION'S REVIEW PROCESS FROM THE PRIOR YEAR. |
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