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 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | ANY DECISION OF GOVERNING BODY SUBJECT OF APPROVAL BY MEMBER. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDANT ACCOUNTANT. THE COPY OF FORM 990 WAS PROVIDED TO MANAGEMENT OFFICIALS FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD OF DIRECTORS ADOPT AND REGULARLY EVALUATE A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES DIRECTORS AND STAFF TO ACT SOLELY IN THE INTEREST OF THE ORGANIZATIONS WITHOUT REGARD FOR PERSONAL INTEREST.CONFLICT OF INTEREST POLICY PRESCRIBES A COURSE OF ACTION IN THE EVENT A CONFLICT OF INTEREST IS IDENTIFIED. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | BOARD OF DIRECTORS MAKES DECISIONS ABOUT COMPENSATION FOR KEY EMPLOYEES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |