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 | AN E-MAIL IS SENT TO EACH BOARD MEMBER NOTIFYING THEM THAT THE 990 IS AVAILABLE FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER. ANY CONFLICTS OF INTEREST ARE ADDRESSED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A. THE COMPENSATION OF THE CEO IS DETERMINED BASED UPON AN ANNUAL REVIEW OF THE CEO BY THE EXECUTIVE COMMITTEE. B. ALL OTHER EMPLOYEES ARE REVIEWED ANNUALLY BY THE CEO AND REPORTED TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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