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, PAGE 6, PART VI, LINE 11B | EXECUTIVE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EXECUTIVE BOARD REVIEWS AND ENFORCES CONFLICT OF INTEREST POLICY |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL TOP OFFICIALS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES/OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| Software ID: | |
| Software Version: |