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, Line 6: Explanation of Classes of Members or Shareholder | Non-for-Profit Non-Stock Corporation with members |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Normally copies of the Form 990 are distributed for review to all members of the Board of Directors by the Treasurer before filing, approval of the Form is done at the next meeting of the Board of Directors and documented in the minutes. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each new responsible person is required to review the conflict policy and are required to complete disclosure statements annually to identify any potential conflicts of interest. Policy is reviewed annually by each member of the board and any changes are communicated immediately to all responsible persons |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents/policies are available upon request. |
| Software ID: | 13000184 |
| Software Version: | 2013v3.1 |