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 IRS FORM 990 IS PREPARED BY THE INDEPENDENT AUDITORS, BASED ON INFORMATION PROVIDED BY THE EXECUTIVE DIRECTOR. THE DRAFT 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ONCE APPROVED, THE FOR IS PREPARED IN FINAL FORM. THE FINAL 990 IS MADE AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW VIA PDF PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT DISCLOSURES ARE SIGNED ANNUALLY, REVIEWED AND MAINTAINED IN THE ORGANIZATION'S OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FULL BOARD SETS COMPENSATION OF THE CEO, AFTER AN EVALUATION OF COMPARABLE DATA AND WORK PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES OF THE 990 PROMPTLY TO ANYONE UPON REQUEST. |
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