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 BOARD REVIEWS THE 990 DURING A MONTHLY MEETING |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE IS REVIEWED ON AN ONGOING BASIS BY THE BOARD |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION OF KEY EMPLOYEES IS DETERMINED THROUGH BOARD REVIEW |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| PART XII, LINE 2C: | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE ANNUAL COMPILED FINANCIAL STATEMENTS BEFORE THE STATEMENTS ARE ISSUED. |
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