Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| LINE 11B | THE ORGANIZATION REVIEWS A DRAFT OF THE RETURN AND CIRCULATES TO MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. |
| LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY DISTRIBUTING THE POLICY AND A LIST OF VENDORS ANNUALLY TO THE BOARD. |
| LINE 15 A & B | ALL EMPLOYEES INCLUDING OFFICERS ARE APPROVED INDIVIDUALLY BY THE BOARD. |
| LINE 1B | THE OFFICERS ARE EMPLOYED BY A RELATED ORGANIZATION AND DEVOTE ON AVERAGE 40 HOURS PER WEEK TO THE RELATED ORGANIZATION. |
| LINE 19 | THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO INDIVIDUALS WHO REQUEST THE INFORMATION. THE INDIVIDUALS ARE ASKED TO VISIT THE ORGANIZATION'S OFFICE TO REVIEW THE REQUESTED INFORMATION. |
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