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 A, LINE 6 | THE ORGANIZATION MAINTAINS A MEMBERSHIP WHICH HAS THE ABILITY TO APPOINT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERSHIP HAS THE ABILITY TO APPOINT THE MEMBERS OF THE GOVERNING BODY THROUGH AN ANNUAL ELECTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND OTHERS WITHIN THE BOARD OF DIRECTORS, BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONSISTENTLY ENFORCES ITS CONFLICT OF INTEREST POLICY AND ACTIVELY MONITORS THIS POLICY ON A QUARTERLY BASIS THROUGH DISCLOSURES OF ALL DIRECTORS AND EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BUDGET, AUDIT, AND COMPENSATION (BAC) COMMITTEE REVIEWS THE SALARY AND MAKES A RECOMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS THE BAC COMMITTEE'S RECOMMENDATION AND VOTES FOR APPROVAL. THE EXECUTIVE DIRECTOR HAS AN EMPLOYEMENT CONTRACT AS A RESULT OF THE PROCESS EFFECTIVE THE 1ST OF EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR 117,026. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |