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 3: Description of Delegated Duties to Management Company | The Organization utilizes a management company to perform daily duties such as planning, financial duties and supervision related to the business of the Organization. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Board members recieve an electronic copy of the 990 for review before filing. One of the executive board members will review and approve the return for filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of interest forms are distributed annually to board members along with the Organization's conflict of interest policy. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |