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 8b | No committees with authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, line 11 | The form 990 is reviewed by the executive director and executive committee. It is provided to all board members prior to filing. |
| Form 990, Part VI, Section B, line 12c | The board is required to disclose any conflict of interests with the organization. If a conflict exists, then that member should restrain from voting. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents and financial statements available upon request. |
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