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 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER FOR REVIEW BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER SIGNS A DISCLOSURE STATEMENT UPON JOINING THE BOARD. IN ADDITION, ALL MEMBERS ARE REQUESTED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY AS PART OF THEIR MEMBERSHIP RENEWAL PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD USES COMPARABILITY DATA TO EVALUATE THE EXECUTIVE DIRECTOR'S COMPENSATION |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| PART XII LINE 2C | THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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