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 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | AT ANNUAL BOARD RETREAT COMPLIANCE WITH THE POLICY IS REINFORCED AND EACH BOARD MEMBER RECEIVES A COPY OF THE POLICY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION IS DETERMINED BY A VOTE OF THE BOARD OF DIRECTORS, EXCLUDING THE INDIVIDUAL FOR WHOM THE COMPENSATION IS FOR. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS | MEMBERS IN GOOD STANDING VOTE ANNUALLY ON ANY BOARD OF DIRECTOR OPENINGS. |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |