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 and question asre discussed by the executive director and the preparing CPA. A draft copy of the form 990 is presented to the board for their review prior to being filed with the Interenal Revenue Service. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Committee members and key staff are required to complete a conflict of interest form annually and list any known conflicts. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The executive committee uses comparability data and industry standards to determine the annual compensation of the executive director. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | No change of oversight or selection process. |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |