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 | THE ORGANIZATION'S CHIEF OPERATING OFFICER REVIEWS THE FORM 990 LINE BY LINE USING THE ORGANIZATION'S FINACIAL REPORTS. THE GOVERNING BOARD HAS DESIGNATED THE EXECUTIVE COMMITTEE AS THEIR REPRESENTATIVES TO GIVE FINAL APPROVAL OF THE FORM 990. ONCE THE CHIEF OPERATING OFFICER'S REVIEW IS COMPLETE, THE RETURN IS THEN SENT TO THE EXECUTIVE COMMITTEE FOR THEIR APPROVAL PRIOR TO THE RETURN BEING SIGNED BY THE CHIEF OPERATING OFFICER AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ANNUALLY POLLING THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, DURING THE BUDGETING PROCESS THE BOARD WILL REVIEW KEY AND OTHER EMPLOYEES' COMPENSATION. BASED ON THE ECONOMY AND CURRENT FINANCIAL POSITION OF THE ORGANIZATION COMPENSATION WILL BE INCREASED OR REMAIN AT THE CURRENT AMOUNT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY WHEN REQUIRED BY LAW. |
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