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 governing body review Part VI line 11 | 01. Members or stockholders classes and rights (Part VI line 6)One class of members who elect the officers, and vote on decisions of the organizations02. Governing Body decisions ( Part VI Line 7b)Governing Body decisions are subject to approval of the membership03. Form 990 governing body review ( Part VI line 11 )Governing Documents are available for public inspection upon request04. Governing documents, etc, available to public ( part VI, line 19) Governing documents are available for public inspection upon request |
| Conflict of interest policy compliance Part VI line 12c | This organization employs a Conflict of Interest policy as required by, and defined by, the Internal Revenue Service. The Conflict of Interest policy details the purpose and definition of the polic. It also includes procedures such as 1. disclosure, 2. determination of conflict, 3. procedures for addressing the conflict, and 4. violations.This organization keeps records of any proceedings and engages in periodic reviews. The policy addresses compensation of officers and the hiring of outside review experts. |
| CEO executive director top management comp Part VI line 15a | It is the policy of this organization to not pay any salaries or compensation to any CEOs, executive directors, top managers, etc. |
| Other officer or key employee compensation Part VI line 15b | This organization has a written policy against the compensation of of any officer or key employee. No wages, salaries, or compensation are paid. |
| Governing documents etc available to public Part VI line 19 | All governing documents are avaiable to the public at verbal or written request |
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