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 | A COPY OF THE FORM 990 IS AVAILABLE TO THE BOARD MEMBERS AND IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY AND THE COMPLIANCE WITH THE POLICY IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | KEY EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLIECT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE READILY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
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