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 | CLASSES OF MEMBERS OR STOCKHOLDERS: ORGANIZED WITH MEMBERS |
| Form 990, Part VI, Section A, line 7a | ELECTION OF MEMBERS AND THEIR RIGHTS: ALL MEMBERS HAVE ONE VOTE FOR NOMINATED INDIVIDUALS. |
| Form 990, Part VI, Section A, line 7b | DECISIONS SUBJECT TO APPROVAL OF MEMBERS: CERTAIN DECISIONS REQUIRE APPROVAL OF MEMBERS. |
| Form 990, Part VI, Section B, line 11 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE 990 IS REVIEWED BY THE OFFICERS AND FINANCE COMMITTEE BEFORE IT IS FILED and available to the board upon request. |
| Form 990, Part VI, Section B, line 12c | ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY VIA WRITTEN COMMUNICATION. |
| Form 990, Part VI, Section B, line 15a | COMPENSATION PROCESS FOR TOP OFFICIALS: THE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE, COMPARABLE DATA, AND COMTEMPORANEOUS SUBSTANTIATION OF the DELIBERATION AND DECISION. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE OFFICE AND ADDITIONAL SOME DOCUMENTS ARE AVAILABLE THROUGH GUIDESTAR. |
| Form 990, Part XII, Line 2c: | PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
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