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 11b | The executive board reviews Forms 990 990-T including attachments and formally approves them for filing. |
| Form 990, Part VI, Section B, Line 12 c | The board is aware of the conflict of interest policy and deals with any issues involving a conflict as soon as they arise. |
| Form 990, Part VI, Section B, Line 15b | The board performs annual written reviews of their employees. A subcomittee of the board of directors collects data from the surrounding area regarding compensation and length of service. The subcomittee reports to the full board, who in turn vote on the compensation issue. |
| Form 990, Part VI, Section C, Line 19 | The governing documents, conflict of interest policy financial statements are available for inspection upon request. |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |