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 B, line 11 | The organization does not have a board review of form 990 before filing. |
| Form 990, Part VI, Section B, line 12c | Enforcement of conflicts policy: Annual statements are required from each board member & key employee which includes a report of observed conflicts in others. |
| Form 990, Part VI, Section B, line 15 | Organization does have a formal review process by an independent group or individual. |
| Form 990, Part VI, Section C, line 19 | Governing documents, disclosure explanation and financial statements not made available to the public. |
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