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 | A DRAFT OF FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY STATEMENT. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ANNUALLY ALL EMPLOYEES ARE GIVEN A WRITTEN AND ORAL REVIEW OF THEIR PERFORMANCE. AT THIS TIME, COMPENSATION ADJUSTMENTS ARE DISCUSSED. THE PRESIDENT AND TREASURER DECIDE WHAT compensation levels wiLL BE based on local market conditions, employee performance, and the operating budget. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ON OUR WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |