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 EXCUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AT THE BOARD/TRUSTEE LEVEL |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION MATTERS ARE ACTED UPON BY THE BOARD/TRUSTEES |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Organization makes available its governing documents, conflict of interest policy and financial statements to the public upon request. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |