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 | FORM 990 IS PRESENTED TO THE TREASURER FOR REVIEW BEFORE ELECTRONIC FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT A REGULARLY SCHEDULED BOARD MEETING ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ANY DISCLOSURES ARE ACTED ON AND DOCUMENTATION IS MAINTAINED BY THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST. |
| PART XII, LINE 2C, AUDITOR SELECTION AND OVERSIGHT | THE GOVERNING BOARD IS RESPONSIBLE FOR THE SELECTION, CONTINUANCE, AND OVERSIGHT OF THE INDEPENDENT AUDITORS. |
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