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 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND COPIES ARE PROVIDED TO BOARD MEMBERS FOR DISCUSSION. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | POLICY CONFLICTS ARE HANDLED ON AN ISSUE BY ISSUE BASIS AS THEY COME BEFORE THE BOARD. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE DIRECTOR MEETS WITH THE COMPENSATION COMMITTEE. THEN THE COMMITTEE FORMS A RECOMMENDATION FOR THE BOARD WHICH MAKES THE FINAL DECISION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |