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 | A COPY OF THE FORM 990 IS GIVEN TO THE BOARD FOR REVIEW AFTER IT IS SENT IN. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE POLICY IS DISCUSSED AT THE ANNUAL MEETING ALONG WITH DISCUSSION ON THE AUDIT REPORT. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION AND RAISES ARE DETERMINED BY THE BOARD. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION AND RAISES ARE DETERMINED BY THE BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE LOCAL MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, FORM 990 AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GOVERNING BOARD UPON REQUEST ONLY. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |