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, PAGE 6, PART VI, LINE 11B | RETURN IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING. BOARD MEMBERS MAY ALSO REVIEW UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE PROVIDED WITH THE BYLAWS AND STANDING RULES OF THE BOARD. THESE DOCUMENTS ADDRESS THE CONFLICT OF INTEREST POLICY. COMPLIANCE WITH THE POLICY IS ADDRESSED AT BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY PAID TO EXECUTIVE DIRECTOR SUBJECT TO BOARD APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ORGANIZATION MAKES THE BYLAWS, STANDING RULES AND STRATEGIC PLAN AVAILABLE TO MEMBERS AND THE PUBLIC ON ITS OWN WEBSITE. |
| Software ID: | |
| Software Version: |