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 | FORM 990 REVIEWED BY BOARD OR AUTHORIZED OFFICER BEFORE FILING |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | MONITORED ANNUALLY AT BOARD MEETING THROUGH DISCUSSION |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | BOARD APPROVES ALL COMPENSATION AND BENEFITS FOR ALL EMPLOYEES |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE AT LOCAL'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | ENTIRE BOARD REVIEWS INDEPENDENT ACCOUNTANTS' AUDIT REPORT & YEAR-END FINANCIAL STATEMENTS ANNUALLY AT BOARD MEETING. |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |