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 A, Line 11 | Governing Body and Review Process of Form 990. Prior to the annual Board Meeting in April, the Audit Committee Chair has recieved a draft copy of the Form 990 and Financial Statement for review. After the Audit Committee Chair review and meeting with the Audit Committee, and issues identified are resolved and final Form 990 are prepared. During the Annual Board Meeting in April there is a specific Agenda item to review, discuss and approve the Form 990, as well as the financial statements. |
| Form 990, Part IV, Section B, Line 12C | The organization monitors compliance with the Conflict of Interest Policy as follows Each year the Conflict of Interest Policy is completed by key advisors and each member of the Board of Directors. Any items listed whether true, perceived or real conflicts are discussed and resolved within the board to insure compliance. |
| Form 990, Part IV, Section C, Line 19 | Public Disclosure of Governing Documents, Policies and Financial Statements. All Copies of above documents as required by Section 6104 are available at the organizations main office. |
| Software ID: | 13000230 |
| Software Version: | 13.5.0.0 |