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 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | Local HR consulting firm is consulted to discuss compensation compliance. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Managing board members to review the tax return with the 3rd party CPA prior to filing with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Officers are required to sign a conflict of interest and influence annually and are asked at the beginning of each board meeting, after receiving the agenda, to declare any possible conflicts. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Local HR consulting firm is consulted to discuss compensation compliance. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Local HR consulting firm is consulted to discuss compensation compliance. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | Available to the public upon written request and approval by the Board. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Rounding = -$1 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |