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 990 WAS PROVIDED TO A COMMITTEE WHICH REVIEWED IT PRIOR TO SUBMISSION. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board receives the policy and must disclose yearly any conflicts of interest. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board approves the CEO's salary. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | BOARD, EXECUTIVE, COMMITTEE MEMBERS AND EMPLOYEES RECEIVE COPY OF GOVERNING DOCUMENTS, POLICIES. MONTHLY FINANCIAL STATEMENTS ARE AVAILABLE TO APPROPRIATE DECISION MAKERS. YEARLY REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | 14000265 |
| Software Version: | 2014v6.0 |