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 BOARD OF DIRECTORS WILL BE GIVEN THE OPPORTUNITY TO REVIEW THE 990 BEFORE IT IS FILED BY THE ORGANIZATION. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS DURING THEIR QUARTERLY MEETINGS. THE NAMES OF ANY PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST ARE TAKEN INTO CONSIDERATION AND SITUATIONS ARE REVIEWED TO DETERMINE IF ACTION IS DEEMED NECESSARY. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |