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 | Annual report and Form 990 reviewed by finance Committee and Board of Directors prior to submitting Form 990 to the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Completed as part of the Organization's annual audit performed by the American National standards Institute. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Evaluation and review of compensation and job performance performed by Executive Committee of Board. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |