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 | A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE FOR APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE OF ITS CONFLICT OF INTEREST POLICY, THE ORGANIZATION REVIEWS THE ANNUAL DISCLOSURE OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. ANY POTENTIAL CONFLICTS ARE IDENTIFIED AND A DETERMINATION IS MADE AS TO WHETHER ANY CONFLICT EXISTS, AND WHETHER THE ORGANIZATION SHOULD ENTER INTO THE PROPOSED TRANSACTION OR TAKE ACTION TO ELIMINATE ANY EXISTING CONFLICT. NO SUCH CONFLICTS HAVE BEEN IDENTIFIED BY THE ORGANIZATION TO DATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE CLOSELY COMPARES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES AT OTHER SIMILAR SIZED ORGANIZATIONS IN ORDER TO DETERMINE APPROPRIATE COMPENSATION FOR ITS OWN OFFICERS AND KEY EMPLOYEES. |
| 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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