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 | The 990 is distributed to the entire board of directors and provided time to give any feedback, ask questions, clarifications, updates or changes. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Board reviews the conflicts policy annually for review of how it is defined and disclosure is encouraged throughout the year. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The compensation committee evaluates the Executive Director salary and benefits package on an annual basis. The factors examined are job performance, salary compared to other similar executive directors with similar sized budgets and number of employees. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Software ID: | 15000316 |
| Software Version: | 2015v3.0 |