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 6 | THE ORGANIZATION HAS A BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S BOARD OF DIRECTORS ELECTS MEMBERS TO THE GOVERNINIG BODY BY MAJORITY VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | EXPLANATION OF HOW THE ORGANIZATION REVIEWS FORM 990 - FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS OF THE ORGANIZATION AND REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT COMPANY OF THE ORGANIZATION, BEFORE FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS WHICH MAY GIVE RISE TO CONFLICTS OF INTERESTS DURING BOARD MEETINGS. THE BOARD ENSURES COMPLIANCE WITH POLICIES BY CONDUCTING REGULARLY SCHEDULED MEETINGS TO MONITOR THE POLICIES' EFFECTIVENESS |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 PART VI SECTION B LINE 11A THE FORM 990 & 990-T IS AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST |
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