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, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY ALL MEMBERS OF THE GOVERNING BOARD AND THE ORGANIZATION'S EXECUTIVE DIRECTOR. QUESTIONS ARE ANSWERED AND ALL ISSUES RESOLVED BEFORE THE RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING DIRECTORS SIGN A CONFLICT OF INTEREST POLICY STATEMENT AS A NEW DIRECTOR AND THEN ON AN ANNUAL BASIS. ANY CONFLICTS ARE RESOLVED AS THEY ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE MADE OF THE ORGANIZATION BY CONTACTING THEIR OFFICE. |
| FORM 990, PART XI, LINE 9 | PROGRAM SERVICE EXPENSES 87,395 PROGRAM SERVICE EXPENSE -87,395 |
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