Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART VI, SECTION A, LINE 10 | THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO THE FILING OF THE RETURN. ONCE IT IS REVIEWED BY THE GOVERNING BODY ANY QUESTIONS ARE ADDRESSED AND THEN IT IS FILED. |
| PART VI, SECTION B, QUESTION 15 | THE SALARY IS SUBMITTED TO THE EXECUTIVE/FINANCE COMMITTEE FOR APPROVAL. |
| PART VI, SECTION B, QUESTION 12C | THE ORGANIZATION REQUIRES AN ANNUAL ACKNOWLEDGEMENT THAT THERE ARE NO VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. |
| PART VI, SECTION C, QUESTION 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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