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 | DRAFT FORM 990 PROVIDED TO EXECUTIVE BOARD MEMBERS FOR REVIEW. ALL QUESTIONS/COMMENTS ADDRESSED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST STATEMENT COMPLETED BY THOSE DEFINED AS AN "INTERESTED PERSON." INCLUDES DIRECTORS, OFFICERS, AND CHAIRS OF COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD CONSIDERS COMPENSATION PROVIDED BY SIMILAR ORGANIZATIONS AND REVIEWS AND APPROVES EXECUTIVE DIRECTOR SALARY. BOARD APPROVAL WAS MADE PART OF THE BUDGET ADOPTION PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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