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 | FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR/OPERATIONS MANAGER AND OTHER RELATED STAFF TO ANSWER QUESTIONS AND TO ENSURE ACCURACY CORRESPONDING TO THIS FORM. ONCE COMPLETE, THE TREASURER, PRESIDENT AND EXECUTIVE GROUP REVIEW AS WELL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COUNCIL'S ANTITRUST ATTORNEY REGULARLY REVIEWS DOCUMENTS PRIOR TO ALL MEETINGS AND TELEPHONE CONFERENCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANTI-TRUST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THOSE WHO REQUEST THEM. |
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